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IN:How to customize a receipt for advance payment received from clients?
How to customize the receipt to be issued for advance payment received from the client before raising the invoice?
@ ssr
create a service type item called something like customer deposits, create a current liability account named the same and use that liability account as the income account on the service item
use a sales receipt, use that customer deposit item and enter the amount
when you invoice, as the last line item use that deposit item, qty is a negative one, and enter the deposit amount, the customer pays the balance due
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