Cutomer Advance Payment

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;

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)


Is this future applicable now?