## Documentation Index

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

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

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# How do I record an advance payment I’ve made to a vendor?

To record an advance payment for a vendor:

*   Go to _Purchases_ on the left sidebar and select **Payments Made**.
*   Click **\+ New** at the top right corner of the page.
*   Go to the _Vendor Advance_ tab and select the vendor for whom you want to record an advance payment.
*   Enter the necessary details and click **Save**.

With this, an advance payment will be recorded for the vendor.