Steps to add and view advance payment made by a client
Step 1: To view and/or to add advance payment received from a client click on action icon as shown in screenshot below.
![Client Advance](data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSIxMzQwIiBoZWlnaHQ9IjY2MCI+PC9zdmc+)
Step 2: Please provide the amount received and the mode of payment and click on save. You may also scroll down to view previous advance payments made.
![Client Advance Details](data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSIxMzQwIiBoZWlnaHQ9IjY2MCI+PC9zdmc+)
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![Client Advance](/images/support/client_advance.png)
Step 2: Please provide the amount received and the mode of payment and click on save. You may also scroll down to view previous advance payments made.
![Client Advance Details](/images/support/client_advance_save.png)
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