How to allocate vendor advance payment?

How to allocate vendor advance payment?

To allocate the vendor advance payment to an invoice, kindly follow the below steps:

Step 1:Go to Expense tracker>>Click on view against the vendor name>>Click on Advance Payment.


Step 2:Click on allocate against the advance payment entry.


Step 3:Allocate the amount against any open invoice>>Click on Post amount.



Note: Advance payment can't be allocated to the past payment entry.

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