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.