How is an advance payment recorded?

To register money given as a down payment for future purchases, you must do the following:

Access the Client's file.

Access the Customer > Balance > Account movements > Delivery to account. In this way, you can record the different payments on account (it adds up to a balance in favor of the customer). The payments on account cannot be edited or deleted. If you have made a mistake, you have to make an outgoing on account to compensate.

You can export the information of that section to Excel, whenever you need it, to do so select the records and click on Export.