How do I record early payment?
I have customers who pay rent early by putting several months payment in one check. What is the proper way to record this advance payment in Zoho Invoice? I have seen a YouTube video of how to do it from several years ago (
http://www.youtube.com/watch?feature=player_embedded&v=ywkKMul7NSs) but it appears to be from an older version. Can someone tell me how to do it on the new version of Zoho Invoice? Thanks!