For Advance Against Invoice

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

Step 3 >Select for advance against invoice in payment type.

   Step 4 > Select Payment method.

   Step 5 > 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.

   Step 10 > Click on Save