How to issue an advance invoice

An advance invoice is a document for payment made in advance — before the goods or services are delivered. Once the work is complete, you issue a standard (final) invoice to settle the advance payment.

Procedure

1. In the left-hand menu, open Documents → Advance Invoices.
2. In the top right-hand corner, click on “+ Create new advance invoice”.
3. Enter the client and the advance payment amount (usually 30–50% of the total price), then save.