Add a New Advance Payment to a Sales Invoice
Steps to Add a New Advance Payment to a Sales Invoice:
- From the main menu, select “Sales”.
- From the dropdown, choose “Manage Invoices”.
- Click on the invoice you want to apply the advance payment to.
- Click on “Payments”.
- Click the “Add New” button.
- From the “Advance Payment Invoice” dropdown, select the invoice with the advance payment.
- The Unsettled Amount will appear automatically.
- In the “Amount” field, enter the value you wish to apply to this invoice.
- Click “Save”.