1. Click on the 'Add' button to initiate a new advanced invoice.
2. Fill in the general data fields, similar to the standard invoice module.
3. Save and confirm your entries. Your advanced invoice is now seamlessly added to the table for easy tracking.

1. Open the advanced invoice.
2. Click on the 'Send to Customer' button to dispatch it.

Keep an eye on the table to observe your advanced invoices along with their status. This provides a clear overview for tracking confirmed payments.

Once the advance payment is received, mark the transaction as complete. Your deal is done!

Do you want to transfer data and create an official invoice? Click on the 'Create Invoice' button on your completed advanced invoice.