Works onWeb and native customer finance
Follow these steps
- Open the identified customer's account.
- Choose the advance/deposit receipt option rather than treating the money as a new product sale.
- Record the amount received and the actual payment method.
- Confirm and review the customer advance balance.
- When the later sale occurs, apply the eligible advance against the outstanding amount.
Important
An advance is already-received money held for future application. Do not record it again as new cash during settlement.