Invoicing & Receipts

How to record advances from Customers in Envoici

Advance from customer is a liability account, in which is stored all payments from customers for goods or services that have not yet been delivered. Once the related goods or services have been delivered, the amount in this account is shifted to a revenue account. There are two types of payment received from customers, namely, …

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How to settle or write off invoice payments in Envoici

There are two ways to settle accounts in Envoici 1. Setting invoice through payment  2. Settle it through expense accounts. Case 1: Setting invoice through payment Go to Income > Invoices Step 1: Click on the Invoice for which you want to settle the payment. Step 2: Click on the Add Payment option on the top …

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