Hi All
How i can trace the customer Advance payment history eg i receive the advance of 5000$ and i split the advance in 5 segment 1000 each. And every time (Monthly) when i make the invoice to the customer i deduct this 1000$. I want to know how much i deducted from the invoices and how much is pending. Is there any report or how can i know other than creating the invoice proposal.
Thanks in advance