Prepayment Fiscal Documents for Brazil VAT Reform

Follow these steps:

1. Create a fiscal document for prepayments using the Receivables prepayment feature.
   For more details on configuring and using the prepayment feature, see Overview of Prepayments in Receivables.
2. Create the prepayment invoice. Follow the same steps required to create a fiscal document for a standard invoice.
   The required fields in the Receivables transaction to request a fiscal document for a prepayment invoice are the same as those for a standard invoice.
3. Create multiple prepayments to create a prepayment with multiple detailed lines. The Receivables prepayment feature allows only a single line in the prepayment invoice.
4. You can apply a prepayment invoice to a regular invoice only if the fiscal documents associated with these transactions have the same Fiscal Document Determinant Type.