Prepayment tab


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In an account sales to consignor document, the Prepayment tab lists a consignee's advance payment amounts that are cleared against the document. An advance payment is a payment that a consignee made before reporting a consignment sale to a consignor.

To learn more about the fields of the Prepayment tab, see the following table:

Field Description
Document A document that registers an advance payment.
Clearing amount The cleared amount in the settlement currency.
Amount The cleared amount in the currency of an account sales to consignor document. This field is available if the document currency differs from the settlement currency.

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