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Advance Received (Payment Customer)


You can create your payment customer (advance payment received by customer) by following the given steps:

STEP-1: Click on New tab and select Payment Customer. The Payment Customer form will appear.

STEP-2: Select the name of customer in Customer field.

STEP-3: Enter voucher no. in Voucher No. field.

STEP-4: Select Supply Type, Place of Supply, Campus and Division.

STEP-5: Click on Add Item to enter details of item.

STEP-6: Enter the details of item/items.

STEP-7: Click on Save button.


Click on Sale menu and select Advances. List of payment customers will display.


You can edit payment customer by following the given steps:

STEP-1: Select the payment that you want to edit. Right click on it and select Edit Payment Customer.

STEP-2: Edit the payment details and click on Save button.