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Some of our suppliers require payments in advance, therefore we create advance invoices for these down payments. I haven’t been able to find a report that will show me the open advance invoices. By open advance invoices, I mean those that have been paid, but have not yet been received/applied to a final invoice (meaning they’re still sitting in a prepaid account). Does anyone know of a report or window in IFS that would show this information.

 

Thank you!

Hello,

If you are using specific account for supplier payments in advance, regular Supplier Open Items report run for single account will show you required details. The only problem is that it will list SUPIA open items, without reference to advance invoice number. 

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