Add New Advance Payment

Adding a New Advance Payment

1. Click on the "Purchase" option in the side navigation bar. Click on "More" option from the top right corner. Choose "Advance Payments" option from the list. 
   
   
   
   
   
   
2. You will be directed to the Advance Payments List page.Click on the "New Advance Payment " button. A form will appear. 
   
   
   
   
3. Choose the Vendor from the dropdown list for whom you want to create the advance payment. You can also create a new vendor on the go by clicking the "Add Vendor" button in the dropdown list. 
   
   
   
4. Fill in the remaining fields in the form once you have selected the vendor. Enter the advance amount that you are paying the vendor. You can skip the tax field in this form.
   
   

   
   

   
   
   
   
5. Click on the save option to save the advance payment.