Here is how you can record the advance received from the customer:
Step 1: Click on 'Menu' on upper left corner
Step 2: Click on 'Customers Management'
Step 3: Click on the customer name of whom you want to record the advance received
Step 4: Click on 'View Profile'
Step 5: Click on 'Receive Amount'
Step 6: Choose the method of payment and click on 'Add amount'
Note: Click on send SMS to send SMS to the customer
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