[SQL-Ledger-users] customer receipt problem

[Koot <kd...@dg...>]

Hi everyone

I am a new user of SQL-Ledger and find it very interesting.
I do however have the following problem and do not know how to "fix" it
or work around it, so now I'm calling for help.

I created a customer under the accounts receivable and then invoiced the
customer.
The customer only pays a part of the amount owing and arrange for terms
(say 6 months).
If I now go and do a receipts the first payment is showing, with a date
and amount paid.
If I change this to reflect the new payment (enter a date and amount)
the previous record is removed and gets replaced by the new entry.
This is bad because I lost my previous record of what happened, so the
question is how to add a payment without losing the previous record of
what has been paid?

Also, I can not go back on my customers account and get a history of his
payments on a specific transaction, how do I correct or do this?

All help appreciated