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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