Add an advance payment for a customer
Learn here how to add an advance payment for a customer.
1. Click on a customer
Click on a customer in the center dashboard.
Alternatively, you can
search for a customer
or go to the
customer list
and select one there.

2. Click on "General"
Click the
"General"
button to view the customer's information page.

3. Select the "Transponder" tab
Make sure the tab, labeled
"Transponder"
, is selected.

4. Add a new advance payment
Click the ➕ button to add a new advance payment

5. Select the currency
Select in which currency the payment was received.

6. Add an amount
Add here how much the advance payment is in the selected currency.

7. Select a date
Select the date you received the advance payment.

8. Select the type
Select the type for the advance payment.
Types available are:
-
Bank transfer
-
Cash
-
Voucher
-
Other

9. Add a note
Optionally you can add a note about the advance payment.

10. Add the advance payment
Click the "Add" button to add the advance payment for the customer.
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