Prepayment tab
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. |