Advance Payment Tracker
Keep customer advances separate from your regular accounts. Record each advance received, adjust it against later bills or dues, or log a refund — the balance updates itself, and all data stays saved only in your browser.
Parties
Click a party to open its advance account.
First add a party, then its advance account will appear here.
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Total Advance Received
Rs 0
Current Advance Balance
Rs 0
New action
History
| Date | Action | Note | Amount |
|---|
No history yet.
How it works: Advance received = balance goes up (you are holding the customer's money).
Adjust against dues = balance goes down (the advance was used against dues or a bill).
Refund = money returned to the customer.
How to use
- Type the party name and press Add.
- Select the party and add an Advance received entry when you get an advance.
- When there is a bill or dues, use Adjust against dues to use up the advance — the balance updates by itself.
Note: Your data is saved only in your browser and is never uploaded anywhere. Clearing your browser data will erase this record.
Related: Home Maintenance Cost Tracker