Amount Overdue/Unpaid on Sales Invoice

I have noticed something odd while creating invoice for our company, Whenever there is a rounding adjustment happening in the positive on the sales Invoice, the system post’s the rounding adjustment as due even if a Payment entry has already been made on the rounded total.
Please refer to the below screenshot for better under standing:

Is anyone else facing the same issue?
Please Help me as I am not able to figure out how the sales Invoice is Posting a due even after full payment.

Best Regards,

Hello Nitin,

System considers Sales Invoice Oustanding amount for payment. You can ‘Disable Rounded Total’ from Global Defaults. So that you can write off fraction amount in Sales Invoice Itself as per your requirement.

Hope this helps!