Hi
How can i put the amount advance in the order made ny customer ?
Thanks
Hi there,
one of the options is to add a service row in your order with negative amount (the amount of the advance payment). This will deduct the advance payment from the total amount of the order. The second option is to make an advance payment in the Bank record, attached to this customer and then when you are making an invoice it will pop up a message in the invoice draft that this customer have some amount that is not used and you’ll can add it as a new row under the total row in the invoice. This will be visible in the PDF document with negative amount too.
Ypu have to be aware that if the currency of the payment is different than the currency of the invoice an exchange amount will be applied and there may be some differences in the payment result.
I hope this one helps you! 
BR!
1 Like
I’m trying to do this in Dolibarr 13.0.2 and for the life of me I cannot find how to link the bank record to the provider… Anyone ?
BR,
Esteve
