How to settle the expenses with the advance payment on web?

[Jagadish.S]

To settle the expenses with the advance payment make sure that you have recorded the advance payment in the vendors ledger.

To know how to record the advance payment please check the steps from the link below.

How to record advance payment paid for vendor?

To record advance payment paid for vendor, please follow below mentioned steps: Step 1: Go to the Vendors and click on view Ledger. [image] Step 2: Click on the amount You Gave and enter the payment, select payment date and payment type and click on Add Payment. [image] Click here to navigate to the vendor section: Swipe

To settle the expenses with advance please follow the steps below.

Step 1: Go to expenses >> Click on record payment option.

Step 2: Click on Settle with advance payment option >> Select the amount that you want to settle >> Click on Update payment option.