The Advance given by the customer or a credit note if given to a customer can be seen on the Advance tab. The user can use the credit note or the advance of the customer in the transaction as follows.
- Select the Customer.
- Press the Other Modes or Discount & Charges button. The advance or credit notes are seen on the screen.
- Check the checkbox of the Advance receipt or the Credit Note.
- Press the Save & Print button.
- A confirmation message is populated “Are you sure you want to save?”
- Press the Yes button and save the transaction.
The amount of the advance receipt or the credit note will be deducted from the total amount of the transaction.