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Prepaid amount is not deducted when loading supplier e-invoice file

  • August 26, 2026
  • 0 replies
  • 11 views

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A. What is your idea?

1) Classification
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  • Opportunity for improvement

2) Brief description
What happened, what is missing, or what could be better? Focus on the problem or opportunity (not the solution).

Write here:
The cusotmer receives e-invoice file from their suppliers containing a prepaid amount without any advance invoice connected.

One scenario is that the employee uses an app to order a new phone. They want to upgrade it and pays the difference with their own credit card. The supplier send the e-invoice for the full amount and deducts the prepaid amount in a separate tag.

 

B. Context and scope

1) Who is affected?
Choose ONE or MORE: keep the applicable options and delete the rest.

  • Customers

2) Frequency
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  • Frequently

C. Value and impact

1) What is the business outcome?
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  • Improves productivity or efficiency
  • Reduces cost or manual effort
  • Enhances user experience
  • Enables new capability
  • Supports compliance or reduces risk
  •  

2) Impact scale
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  • 4 — Company-wide

3) Workaround
If there is a workaround, describe it briefly. Otherwise write “No workaround”.

Write here:
To adjust the file or the load manually which is not a good solution.

D. Evidence and examples

Attach screenshots, documents, or examples using the buttons below. If helpful, summarize key supporting evidence here.

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See example files attached.

E. Additional details

1) Enter support ticket ID reference (If applicable)

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2) Would you like to participate in validation or early testing?
Answer “Yes/No”.

Write here:
Yes