Automatic Voucher Generation

kris_roy

Hi all,
I have a specific requirement described below.
I insert a new Sales Order, post Picking List, Packing Slip and then Invoice. While posting Invoice, Vouchers are automatically generated and the ledger balance automatically updates.
But in case of part payment with respect to that invoice the complete invoiced amount should not be posted into ledger.
Please tell me how can I restrict automatic generation of Voucher from Invoice. Rather insert a Money Receipt document (or equivalent) with respect to Invoice which will allow part payment and create voucher manually posting the amount present in the Money Receipt document.