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Advance clearing tab
The Advance clearing tab of a subcontractor invoice issued contains the list of advance payments your company received from the customer before the invoice was issued.
When you issue the invoice, you can offset the advance payments against it. This settles the invoice completely or partially, depending on the total amount of advance payments.
To learn about the Advance clearing tab fields, see the following table.
| Field | Description |
|---|---|
| Document | A document that registers an advance payment. |
| Order | A subcontractor order received to which the invoice is related. The field is prefilled automatically if you generate the invoice from a subcontractor order received. |
| Clearing amount | The offset amount in the settlement currency. |
| Amount | The offset amount in the subcontractor invoice currency (specified in the Document field of the Prices and currency settings of the invoice). This field is only available if the subcontractor invoice currency differs from the settlement currency. |