Please, make sure to follow the instructions below

1. Goto Folio Section. Click the "Add payment" button and select the desired payment method.
   
   

   No transaction should be ticked in case of advance payment

2. Pick the desired advance payment method
3. Don`t forgent to fill the payment date in case of Bank deposit like its shown below
4. Select the desired folio pocket
5. Amount
   
6. Confirm the payment fiscalization
   
   
   
   
   As a result you will have an advance payment transaction with the first fiscal status like this: