Hello, I saw that you answered a question about foreign exchange management. I want to ask you about how to increase the advance payment.
You first enter the prepayment report-click Open and then click Add in the prepayment report, then select the date of your payment from the start date and end date of payment, select the item you want to add after query, there is a new item in the lower right corner, and then click Add, and the rest can be filled in according to your prepayment import date.