We apologize that the feature you’re looking for isn’t available right now, but we suggest you record the advance payment from the customer ledger. Once you convert the proforma invoice into a sales invoice, you can settle the invoice through the advance.
Please follow the below mentioned process to record advance payment.
Step 1. Go to Customers from the home page, and clcik on ledger for the customer you want to record advance payment.
Step 2. Click on You Got and redcord the payment received from the customer and click on Record.
Step 3. Once the proforma Invoice is converted to sales invoice click on the Record payment to settle the payment.
Step 4. Click on Settle From Advance Payments and click on Update Payment to settle the invoice.
Step 5. Now you can see the invoice is now settled from the advance recorded in the ledger.
