Currently when making payment to supplier, if it's an on account payment which does not settle any invoices, there's "there's no data available" on payment advice.
Form LCS issue search, Microsoft has commented this is made by design as no invoices are settled.
Although there's a link for prepayment from Microsoft's comment, but I tested to make a prepayment, there's still nothing on payment advice, I also didn't find any other document shows the payment.
My question is if we make a payment to supplier, we would like to send them document so they know there's a payment, so what document is designed for this purpose and how to produce that document? thanks!
