Hi Ishara, I have raised this query with IFS who have said they have deliberately removed advance supplier payments from appearing in the payment proposals.We can add them manually but if you are like my company we would like this process to be automated without the risk of advance final invoices being paid twiceIf IFS are not going to add this functionality back into the payment proposal then they should look to automate the matching of the final invoice to the advance payment on account when the invoice is matched and finally posted ThanksJaime
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