# Customer advance in the project module

**URL:** <https://www.dynamicsuser.net/t/customer-advance-in-the-project-module/58410>\
**Category:** User Forum\
**Created:** [August 25, 2015, 4:02pm UTC](https://www.dynamicsuser.net/t/customer-advance-in-the-project-module/58410 "2015-08-25T16:02:57Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![imranulhaq](https://avatars.discourse-cdn.com/v4/letter/i/dc4da7/32.png) [@imranulhaq](https://www.dynamicsuser.net/u/imranulhaq)\
**Post date:** [August 25, 2015, 4:02pm UTC](https://www.dynamicsuser.net/t/customer-advance-in-the-project-module/58410/1 "2015-08-25T16:02:57Z")

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Hi All

I have created the customer advance journal and post it from the project module. Now i am trying to create the invoice proposal for the milestone and want to deduct the amount from the advance but in the invoice proposal i am not getting the advance amount in the “Reconciliation with customer advances” section.

Ca you suggest me the reason and how i can fix this issue.

Thanks in advance.