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The Prepayment field shows the amount of advance payments from the customer that are applied to this invoice. For details on applying advance payments, see Offsetting Prepayments.

The toolbar buttons

After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to save and post the document without closing it or Post and close to save, post, and close the document.

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• Goods Dispatch Note: To issue inventory from the warehouse for which the Separate Financial and Warehouse Documents option is selected on the Warehouses > Master Data > Warehouses form.
• Consignee Report: To register the goods sold by the consignee.
• Additional Expenses: To register any additional expenses related to the invoice, for instance, transportation expenses or other landing costs.
• Proforma Invoice:  To provide the customer with sales details before shipping the goods.
• Money Receipt (Plan): To include the payment to be received from consignee in cash forecast.
• Invoice Received (Return from Consignment): Invoices Received are generated to To register the return of unsold goods from the consignee.
• Event: To schedule a meeting or a call with the consignee regarding the invoice.

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