Receipt
Advance Receipt
Many times, advance payments are made during normal trade. Such advances are adjusted against future invoices from the customer.
Step 1 > Go to “Receipt “under “Income tab”.
Step 2 > Click on “Add receipt.
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Step 3 >Select for advance against invoice in payment type.
Step 4> Now select Payment method.
Step 5> Now select the date.
Step 6> Select relevant Bank/Cash
Step 7> Enter the Amount.
Step 8> Select the customer from the drop-down menu.
Step 9> Add a note for your reference.
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