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i have a customer i want to record advance payment for the sales agreement but not create an invoice 
and later reconcile it is there an option where i can do this 

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Just register it as a payment received from the customer by going to Invoicing/Accounting > Customers > Payments. It will be available for reconciliation when you create the Invoice later on. 

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On the other hand, best practice is to create a down-payment invoice and send to customer

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