Add a New Advance Payment to a Sales Invoice

Steps to Add a New Advance Payment to a Sales Invoice:

1. From the main menu, select “Sales”.
   
2. From the dropdown, choose “Manage Invoices”.
   
3. Click on the invoice you want to apply the advance payment to.
   
4. Click on “Payments”.
   
5. Click the “Add New” button.
   
6. From the “Advance Payment Invoice” dropdown, select the invoice with the advance payment.
   
   • The Unsettled Amount will appear automatically.
   • In the “Amount” field, enter the value you wish to apply to this invoice.
7. Click “Save”.