How to do advance payment from customer towards a BL

How to do advance payment from customer towards a BL

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1. Create a receipt towards the customer that you going to do the bl invoice.

2.In the reference field add the BL number towards which the advance payment is done.

3. Create a BL invoice for the same BL with the same customer with the BL number in the reference field.

4. The customer and the reference will match automatically and the status of the invoice will be changed as partially paid or paid based on the advance amount given.

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