Kindly help me with this - 

I have placed an order with a vendor and I have made an advance payment towards that. How to record this? I have recorded this as an expense now.

I have the order delivered and I have to make the balance payment. How do I record the complete bill and the advance payment made and register the balance to be paid to that vendor?

Similarly let me know how to record advance payments I receive from my customers. 

Ideally, there should be a feature in the 'Bills' tab to apply credits and record the balance payment to be made.

Kindly provide a workaround for now. 

Thanks,