There is a client requirement to pay 100% adavance along with freight charges applicable against a PO .We can enter the freight details in the PO but the same is not available in A/P invoice.
Reserve Invoices are easily identified apart from normal A/P invoices. You could look at the money bag (Payment means) on a Reserve Invoice to quickly see when the payment was done and for how much. You can also write reports, so Yes it is possible to identify if the payment was an advance payment.
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