Step 1

1. Click on the "Accounting" menu.

2. Then select "Customer Advance Payment".

3. Select  to register advance payment.

Step 2

1. Select the customer and key in the amount of paid.

2. Payment method and tax should be selected correctly as the figure above.

3. Then, click  button. After that, select .

Step 3

1. Select "Customer Invoices" on the submenu.

2. Click on  button.

Step 4

1. Choose your customer.

2. Click  and edit the product with the quantity.

3. Then, click  at the bottom.

4. Finally, select  and then continue to  button.

Step 4

1. Select "Customer Advance Pay Matching" on the submenu.

2. Click on  button.

Step 5

1. Choose your customer, payment method, Tax ( with "SR" ).

2. All the payment information will be list out below by the system.

3. Click on  and then continue to  button.

Step 6

1. Select back to the "Customer Advance Payment" on the submenu.

2. Click into the advance payment that had been created just now.

Step 7

1. This is the sample of remaining amount.