Invoiced Prepayment Amount (LCY) - Reviewing the Detail

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Posted on by Jake2023

Hi all,

I have a vendor in which we have made a 100% prepayment to for a purchase order, the order has been delivered in increments and I can see that the Invoiced Prepayment Amount (LCY) on the vendor overview/statistics is reducing.

Now although I can see that we have outstanding on the vendor to be fulfilled, I need to know the details eg. what documents are linked to this prepayment amount.

Unfortunaely this value does not have the ability to drill through to the detail like some of the other values like Balance (LCY)

Can anyone confirm if there is a way to look at this detail at a vendor level as at any point we may need to view what cash is outstanding with a vendor and what order it relates to.

Thanks

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Andy Sather on at

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RE: Invoiced Prepayment Amount (LCY) - Reviewing the Detail

Hello,

If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.