Advanced Prepayments provides a new summary on Sales and Purchase documents. This summary provides a snapshot of common prepayment and standard document information at a glance.
Prepayment Total fields have also been added to the Sales and Purchase Order Statistics pages which can be found by pressing the F7 key from their respective documents.
| Field | Description |
|---|---|
| Total Inv. Excl. VAT/GST | The Total Prepayment Amount already Invoiced, excluding tax. |
| Total To Inv. Excl. VAT/GST | The Total Prepayment Amount that hasn’t yet been Invoiced, excluding tax. |
| Total Excl. VAT/GST | The Total Prepayment Amount that required on this Sale or Purchase, excluding tax. |
| Remaining to Inv. Excl. VAT/GST | This is the amount remaining to Invoice as a regular Invoice excluding what has already been or will be Invoiced as a Prepayment, excluding tax. |
