Advance payment again customer

[amit_vaid]

HI

Advance payment again customer is liability or revenue bez when i create payment entry system show only cash , as accounting advance payment is liability i am confuesd what to do

Ref to advance payment

[Botanium]

I have been trying to find a solution to this issue. I am implementing ERPNext and a couple of my clients rejected the implementation of ERPNext because ERPNext is not treating supplier advance payments as an asset i.e “Advance Payments” in the Current asset. Instead, it shows as a negative liability. The same thing is true for Customers.

[rahy]

@Botanium

Instead, it shows as a negative liability.

So that is why I got this question from clients…

[Botanium]

Is there a way we propose this feature?

[rahy]

Maybe you can encourage @szufisher to move forward with his proposal?

[New Feature Proposal] Enhance advance payment to purchase and sales order

this feature alone does not deserve a dedicated app, I will first publish the solution details here to get the feedback, as always if enough positive feedback, then I can try to start a new PR. Thanks.