Hi Hilda,
For your case, the remaining amount is posted in penny difference default currency account as usual.
But you may define other than the penny difference account.
It is done as the following way:
1. Create customer payment in A/R payment journal
Select customer account to define which customer that you want to settle with.
2. Click Function >> Settlement
Select the invoice number
3. After you closed the Settlement form, the selected amount will be transferred to the credit field in
the payment journal. From there, you can correct it with the desired amount.
4. After you post the journal, Click Inquiries >> Voucher, you can see which account is posted regarding
the customer A/R.
Hope this may help you.
Regards,
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