# How to record advance payment for the sales order on web

**URL:** <https://community.getswipe.in/t/how-to-record-advance-payment-for-the-sales-order-on-web/2802>\
**Category:** General\
**Created:** [April 7, 2025, 6:12am UTC](https://community.getswipe.in/t/how-to-record-advance-payment-for-the-sales-order-on-web/2802 "2025-04-07T06:12:42Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Geetha\_N](https://yyz1.discourse-cdn.com/flex003/user_avatar/community.getswipe.in/geetha_n/32/39_2.png) [@Geetha\_N](https://community.getswipe.in/u/Geetha_N)\
**Post date:** [April 7, 2025, 6:12am UTC](https://community.getswipe.in/t/how-to-record-advance-payment-for-the-sales-order-on-web/2802/1 "2025-04-07T06:12:42Z")

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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 sales order into a sales invoice, you can settle the invoice through the advance.

Please follow the below mentioned process to record advance payment.  
Kindly go to the customer \>\> click on the Ledger \>\> click on you got \>\> enter the amount \>\> select the payment type \>\> click on add Payment.

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/a/a757cd86cef00dd4011b2459c8f27b09a329ecc5.jpeg)