diff --git a/content/via_laurea_modules/accounting/payments/registration_of_advances.rst b/content/via_laurea_modules/accounting/payments/registration_of_advances.rst
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-Registration of advances
-========================
+Advance Payment Reports
+=======================
 
-data
\ No newline at end of file
+l10n_lt_adv_pay_report
+
+Introduction
+------------
+
+- This function allows generating and printing advance payment reports by employees and date.
+
+Installation and Configuration
+------------------------------
+
+- No additional installation or configuration is required.
+
+Main Functions
+--------------
+
+- A detailed description of each important function.
+- Step-by-step instructions on how to use these functions.
+
+Daily Use Scenarios
+-------------------
+
+- Go to Accounting -> Reports -> Advance Payment Report.
+- Set the report generation parameters:
+  - Date range - select the period for which you want to print the advance payment report;
+  - Employee - select the accountable person;
+  - Number - enter the advance payment report number;
+- Click "Print".
+
+.. image:: registration_of_advances/img01.jpg
+    :alt: Advance Payment Report parameters
+
+.. image:: registration_of_advances/img02.jpg
+    :alt: Generated Advance Payment Report
+
+Reports and Documentation
+--------------------------
+
+- How to generate reports using the module.
+- Instructions for document management and archiving.
+
+Integrations and Connections with Other Modules
+-----------------------------------------------
+
+- Information for this report is obtained from transactions related to Accountable Persons.
+
+Problem Solving and FAQs
+------------------------
+
+- The most common problems and their solutions.
+- Answers to frequently asked questions about this module.
+
+Updates and Version Control
+----------------------------
+
+- How to update the module.
+- Version control practices.
+
+Attachments
+-----------
+
+- Screenshots and visual instructions.
+- Useful links and additional resources.
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