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Advance Payments & Advance Balance

Ahmad
Updated on September 2, 2026

2 min read

What is an advance payment? #

An advance payment is money a customer gives you before (or without) a specific invoice. It is held as an advance balance on their account and can be applied to invoices later.

Receiving an advance #

  1. Open the customer from vfile.app/contacts and go to the Payments tab, or use Pay from the contact list.
  2. Enter the amount, payment method and date.
  3. Save. The amount is added to the customer’s advance balance.

Applying an advance to invoices #

When the customer buys, settle the invoice from their advance by choosing the Advance payment method. The advance balance reduces and the invoice is marked paid or partial.

Worked example #

A dealer, Kamran, pays money up front to reserve seed before the season.

  1. Kamran gives you ₨200,000 in advance. On his Payments tab you record it — his advance balance becomes ₨200,000.
  2. Two weeks later you sell him seed worth ₨150,000.
  3. You settle that invoice using the Advance method. His advance drops to ₨50,000 and the invoice shows as Paid.
  4. His ledger clearly shows the ₨200,000 in, ₨150,000 applied, and ₨50,000 still held for next time.

What this affects #

  • Advance balance — receiving money adds to it; applying it to invoices reduces it.
  • Payment account — the ₨200,000 received increases the account it went into.
  • Ledger — the advance shows as a credit, and if a customer’s account is in net credit, the ledger says the company will pay that balance back.
  • Apply only as much advance as the customer actually paid — never more than the balance available.

Frequently asked questions #

What is the difference between an advance and a normal payment?
A normal payment settles a specific invoice. An advance is money taken with no invoice yet — it waits on the account until you apply it.

Can I refund an advance the customer no longer needs?
Yes, you can pay the unused advance back; it then leaves their advance balance.

The customer’s ledger says “Company will Pay” — what does that mean?
It means they are in net credit — for example they hold more advance than they owe — so you owe them that amount.

Related guides #

  • Recording Payments
  • Aging Report
Customer GroupsContact Opening Balance
Table of Contents
  • What is an advance payment?
  • Receiving an advance
  • Applying an advance to invoices
  • Worked example
  • What this affects
  • Frequently asked questions
  • Related guides

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