Is there any way we can have indicator for advance paid to supplier, Employee & others. So that we can identify it while viewing the report.
Hi,
Please Refer Following link for Advance Payment
https://frappe.github.io/erpnext/user/manual/en/accounts/advance-payment-entry.html
-On ‘Purchase Order’ you can do Advance Payment.
- Purchase order List view-> On left side click on “Report” link
-you can see “Advance Paid” column in that by picking that column from Menu Option