Is there a possibility to record an advance payment in the invoice instead of saving it and registering a bond for part of the invoice?
I hope this is added
Create a receipt and select the corresponding customer and invoice.
Not sure what you are thinking. You have to record receipt(s) to sales invoices because you need to clear the accounts receivable.
Assume you created a sales invoice of $10,000 as per screenshot below.
The resulting view screen will show:
In the view screen click on New Receipt which will show the following. In this case you received $2,000 in advance so the amount was changed form $10,000 to $2,000.
The Invoice View screen now shows that already $2,000 was paid and a balance of $8,000 is still receivable.
SAME procedure is for Payments as @Mark explained.
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