# How to record advance while creating invoice?

**URL:** <https://community.getswipe.in/t/how-to-record-advance-while-creating-invoice/333>\
**Category:** General\
**Created:** [June 4, 2024, 5:35am UTC](https://community.getswipe.in/t/how-to-record-advance-while-creating-invoice/333 "2024-06-04T05:35:15Z")\
**Posts on this page:** 1\
**Page:** 1

<div class="post-metadata">

**Author:** ![Krishna\_Saran1](https://yyz1.discourse-cdn.com/flex003/user_avatar/community.getswipe.in/krishna_saran1/32/546_2.png) [@Krishna\_Saran1](https://community.getswipe.in/u/Krishna_Saran1)\
**Post date:** [June 4, 2024, 5:35am UTC](https://community.getswipe.in/t/how-to-record-advance-while-creating-invoice/333/1 "2024-06-04T05:35:16Z")

</div>

To record the advance payment while creating an invoice, please refer to the steps mentioned below:

Step 1: Click on sales \>\> Click on create invoice

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/e/ecbd71c66646eee10e757e3088fc816c924258db.png)

Step 2: Enter the customer \>\> enter product to the invoice \>\> scroll down\>\> Select the payment mode \>\> Add note as **Advance** \>\> Save

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/7/79f0ac2914cedb77cd6731cc8d324d9c5712ae39.png)