Trying to find some confirmation on advance instant invoices.
I want to add an ‘invoice’ onto the customers account which doesn’t hit P&L etc and is only to track sales during month until the monthly invoice run is processed. The reason being that they pay us a value each week against sales but we can’t track this against sales until the invoice is raised.
I’m wondering if I can raise an advance instant invoice to track what they owe against payments on account in lieu of invoice being raised at end of month
