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!
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