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.

  1. Select the Customer.
  2. Press the Other Modes or Discount & Charges button. The advance or credit notes are seen on the screen.
  3. Check the checkbox of the Advance receipt or the Credit Note.
  4. Press the Save & Print button.
  5. A confirmation message is populated “Are you sure you want to save?”
  6. 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.