Invoice Import Prepayments Applied Report
Use this report to review the advances (prepayments) applied to expense reports you import into Payables. Payables prints a listing of all prepayments that were applied during Invoice Import.
Report Submission
Payables prints this report automatically when you submit the Payables Invoice Import process and choose to apply advances. Payables prints this report only if it applies prepayments to the expense reports you import. See: Payables Invoice Import Program.
Selected Report Headings
Amount Applied. The amount of the prepayment applied to this imported invoice.
Invoice Amount Remaining. The invoice amount remaining after the prepayment is applied.
Prepayment Amount Unapplied. The amount of the prepayment remaining after the prepayment is applied.
See Also
Prepayments
Applying Advances Against Expense Reports
