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# How to Reconcile Invoices Against Advances with TDS Deductions/Transaction Charges?

Received an advance payment (including TDS/Transaction Charges) from a client, and want to reconcile it against an invoice?   
  
Let's see how:  
  
Firstly, go to the Payment Receipt you created for the Advance Payment you received from the client, and click **"Edit":**  

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/azgotgvt6p73lgfqxsyaiskax61mvu_1tkeyuu.png =600x452)
On the edit page, go to the **Select Unpaid Invoice** section > **select the invoice/s you want to reconcile > add the TDS withheld amount/Transaction Charges > click Save & Continue:**  

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/download_1a8alzv.gif =800x350)

That's it! Your Advances, along with the TDS/Transaction Charges, are reconciled!  
  
If you still have questions, feel free to reach out to us at [care@refrens.com](mailto:care@refrens.com) OR drop a message on live chat support for quick assistance.