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;