You're right - they need to be reported on box 110. We don't fill in that box via the software so you will need to manually complete that box when submitting. As far as posting the installment payments in AgExpert Analyst, I'd use the credit note feature. You can post advance payments into Accounts Payable using CN+ line type and then when the time comes to pay the remainder of the amount due you would simply need to use line type CN- to pull those credits into your transaction so that they can be applied against your return.
http://community.fccsoftwar...
