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Advance payments let you record deposits or advances that a customer hands over before the final invoice is issued.

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Features

  • Record the advance with amount, date and customer.
  • View the available advance balance per customer.
  • Link the advance to the final sale when it is issued.

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How to use

Go to Advance Payments → New Advance Payment, select the customer, enter the amount and save. When you create the final sale, the advance is available to apply as a payment method.