How to manage payments received in advance in Enhanced Invoicing

This article will outline the easiest way to manage an advance payment made by a client in Agrimaster. An overpayment or advance payment can occur if you provide your customer with an ongoing service or invoice them on a regular basis, for example, and they decide to pay you in advance.

The easiest way to reflect this in Agrimaster is by splitting the payment to record it against future invoices.

To do this, you will need to create invoices for future use.


For example, If you were planning to invoice your customer $500 per month from January to March, but your client pays you the $1,500 in January, you need to create the three invoices: one for January, February, and March.

When the payment is recorded, you can receive the remaining amount to the other related invoices.

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