How do I view the advances I’ve received from my customers?

You can view the advances you’ve received from your customers from the Payments Received module or from the Payments Received report.

From the Payments Received Module

• Go to Sales on the left sidebar and click Payments Received.
• Click All Received Payments at the top and select Customer Advance.

From the Payments Received Report

• Go to Reports on the left sidebar.
• Select Payments Received report under Payments Received.
• Click Customise Report at the top of the page.
• Click + Add Filter in the Advanced Filter section.
• Specify the criteria: select Payment Type in the first dropdown, is in in the second dropdown and Advance Payments in the third dropdown.
• Click Run Report.