Part Received

Hi,
I am receiving part payment from my customer as per invoice. example i have invoiced $100, when i am trying received $50 the invoice $100 is showing and i have edited $50 instead of $100, that’s fine.
My question is, when i am trying to received rest amount $50 and select the invoice number, then the balance $50 is not showing. is it possible to to show rest $50 amount for Part payment.

Thanks.

If you select receipt from within the part paid invoice view screen it does show the correct amount owing

It might be automatically assigned to a previous payment.
Just go back to the Invoice and check which payments is assigned to the balance ($50) and correct it accordingly.