Skip to Content
0
Former Member
Apr 23, 2009 at 02:47 PM

Vendor payment advice with down payment

192 Views

Hi,

A down payment was made to a vendor, without having the invoice yet.

On the vendor payment advice, this down payment is shown as "invoice".

I think it should be shown as "advance payment".

The down payment is listed as a noted item in the vendor open items with document type KA (vendor document).

How can the down payment be shown as "advance payment" on the payment advice?

Thank you.

Kind regards,

Linda