Under “Order management” - “Item”, you record an advance payment item with the product
type “Advance invoice / advance payment”. You can then create an invoice and add this item.
If you are using KLARA accounting, you can post the payment receipt via the bank
reconciliation.
As soon as you create a new invoice for this customer, there is a note that an advance payment
exists and you can select whether or not you would like to use this.
How do I create an advance payment?
