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.

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