Skip to Content
Former Member
Mar 26, 2015 at 12:39 PM

How do you review Advanced Payments and Clearing Documents?


Dear all,

When you examine an AB clearing document you may click on the option [Environment >> Payment Usage] in order to recall which document was cleared by this document.

However, often partial payments require that many different clearing documents be used to close an open item.

Is there a way to generate or print a chart where you can visually relate all Advanced payments to clearing documents (on any vendor) and how is this done?

Thanks and regards,