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Enable the Advance Payments Feature

To enable the Advance Payments feature for the Saudi Electronic Invoicing system in Daftra, follow these steps:

  • From the main menu, select Sales.

  • Go to Sales Settings.

  • Choose Invoicing Settings.

  • Enable the Advance Payments option.

  • Click Save.

Once enabled, the option to add an advance payment will appear within the Sales Invoice creation screen.