Steps to add and view advance payment made to a vendor
Step 1: To view and add advance payment made to a vendor, click on action icon as shown in screenshot below.
![Add Advance Vendor](data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSIxMzQwIiBoZWlnaHQ9IjY2MCI+PC9zdmc+)
Step 2: Fill the form as shown below and click on save to log a new advance payment made to this vendor. You may also scroll down to view previous advance payments made.
![Advance Save](data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSIxMzQwIiBoZWlnaHQ9IjY2MCI+PC9zdmc+)
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![Add Advance Vendor](/images/support/vendor_advance.png)
Step 2: Fill the form as shown below and click on save to log a new advance payment made to this vendor. You may also scroll down to view previous advance payments made.
![Advance Save](/images/support/vendor_advance_save.png)
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