Create a Sales Invoice from an Advance Payment

Steps to Create a Sales Invoice Using an Advance Payment:

1. From the main menu, select “Sales”.
   
2. From the dropdown, choose “Manage Invoices”.
   
3. Click the invoice with the advance payment.
   
4. Click “Add Sales Invoice”.
   
5. From the “Advance Payment Invoice” dropdown, choose the invoice that holds the advance.
   • The Unsettled Amount will appear automatically.

   • In the “Amount” field, enter the amount to apply.
6. Click “Save”.