When an advance invoice is created, it is necessary for it to be printed in order to be successfully placed and archived.

On the other hand, it must be booked as paid to be credited to an invoice.

Nevertheless, this may not happen automatically.

You can check these settings as follows and if necessary. Change:

In the sidebar to theTool iconclick and you will be in the settings of the program. There you will find theParametersto you atFinancethe riderDebtorshas. Here at the bottom left is the option thatautomatic billingadvance and partial invoices. By clicking on the small blue arrows you set "After compensation"

Thus, the advance payment is automatically listed when invoicing.