Cutomer Advance Payment

#1

Currently the Customer Advance payments are being offset by journal entries. I do not want my Accounts Receivable staff to have access to the Journal Entry module.

Hence, can there be a change in the next update that would automatically show us any customer advance payment from a customer when we ‘receive money’ for his next invoice and automatically make the adjustment without the need to create a journal entry?

For e.g.

and if we choose to utilize the advance ( and also how much of the advance), then;

#2

I’m not planning to do it exactly this way. There is going to be an interface that will help you automatically generate receipt entry with all relevant entries. It is a feature that is going to resolve multiple feature requests (for example one where users are asking for easier way to match multiple invoices with single receipt)

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#3

Is this future applicable now?