Guidelines for adding an advance payment or deposit for a supplier or customer without linking it to an invoice, in case you paid a deposit to a supplier or advance payment before creating a purchase invoice, or when a customer paid an advance payment or deposit before creating a sales invoice
The Answer:
Yes, you can add it as a voucher for a supplier or customer without needing an invoice. When adding the voucher this way, it will appear as “unused” until it’s applied to an invoice in the future.
Additional Notes:
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You can apply the voucher later to any invoice.
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Make sure the data entered in the voucher is correct before saving it to avoid errors, as it cannot be edited after adding.
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This method is used to add an advance payment before creating the invoice.
Keywords:
– Advance payment that needs to be deducted from a sales invoice.
– Advance payment from a customer.
– Advance payment sales invoice.
– Payment that needs to be deducted for a customer.
– Advance payment that needs to be deducted from a purchase invoice
– Advance payment for a supplier.
– Payment that needs to be deducted from a supplier.
– Advance payment purchase invoice.
I have an advance payment and need to deduct it from a sales invoice
