Advance payment again customer


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


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.

So that is why I got this question from clients… :slight_smile:

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Is there a way we propose this feature?

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

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