When you move from the Estimate to Invoice stage or the Production to Invoice stage, the advance invoice will appear as a pending payment. Once you "Mark as Received" the advance payment will be called out separately as a paid line item in the payments received section of the final invoice.

The received payment line item will also tag if the tax is included in the advance. 

For our UK clients, the balance when printing the invoice differentiates the taxes received on advances as well as Advance amounts to offer a cleaner reconciliation of the totals breakdown. 

Users can also reprint advances from the invoice window.

Did this answer your question?