How to record advance payments made by customer that can be applied for future invoices?

Modified on: Mon, 14 Jun, 2021 at 8:50 PM

This can be achieved through Excess Payment. If you have collected payment from a customer in advance, or if the customer has made a single payment for multiple invoices, use the Record a Payment paid offline option to account for the same:

The recorded payment will be automatically applied to future invoices. It can also be manually applied to the existing Not Paid or Payment Due invoices.

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