## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I view the advances I’ve received from my customers?

You can view the advances you’ve received from your customers from the Payments Received module or from the Payments Received report.

### From the Payments Received Module

*   Go to _Sales_ on the left sidebar and click **Payments Received**.
*   Click _All Received Payments_ at the top and select **Customer Advance**.

### From the Payments Received Report

*   Go to **Reports** on the left sidebar.
*   Select **Payments Received** report under _Payments Received_.
*   Click **Customize Report** at the top of the page.
*   Click **\+ Add Filter** in the _Advanced Filter_ section.
*   Specify the criteria: select **Payment Type** in the first dropdown, **is** in in the second dropdown and **Advance Payments** in the third dropdown.
*   Click **Run Report**.

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