Customer BOE / Customer balance issue


I explain my issue in an example:

A customer wants to pay a $100 invoice with a $350 BOE.

After the BOE gets settled, the customer’s balance is $-250

And then a customer wants to settle a $200 invoice with the last BOE.

Is there a way to manage the last step in AX2012 R2 ?

Functional consultant
Hydra assistance & logiciels