INVOICE ADVANCE
Review before you correct.
Release an advance from a selected invoice and keep a clear record of the adjustment.
01 · Choose invoice02 · Review balances03 · Save correction
ORIGINAL RECEIPT
Select an invoice advance
Only verified advance settlements are available. Pending refunds and linked credit notes must be resolved first.
BALANCE REVIEW
See the effect before saving
Choose an invoice and amount to compare the balances.
- Invoice paid
- Invoice outstanding
- Order advance held
- Cash returned by this action
- ₹0.00
The customer will owe the released amount on this invoice. The amount becomes order advance. Sales, GST and stock stay unchanged.
Correction recorded
No money was sent to the customer. To return money, continue to the refund screen and submit a separate refund request.
Continue to refund