Understanding Voucher Creation for Advance Payments

When you generate vouchers from the Advance Voucher Review form, the system uses the version of the Prepayment Voucher Entry program (P0411) that you specify in a processing option for the Advance Payment program. After you generate a voucher for the advance payment, the system links the voucher to the contract so that future inquiries reflect the voucher amount and, when applicable, the payment.

If you generate a voucher for the full advance amount, the system marks the payee schedule record as advance paid.