How do I record advance payment?

How do I record advance payment?

What is the correct way to record advanced payment received from customers?  Some of my customers send several months rent payment in one check.  I have used the Credit Note function, but this makes my reports not accurate.  I have seen the older version ( http://www.youtube.com/watch?feature=player_embedded&v=ywkKMul7NSs)  of this task but it does not work like this in new version.  Please help.


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