Advance Balance
Enables to query the balance of advances received from the firm's clients or to view the advance financial bill (RA type - Advance Receipt).
The offset of the balance can be performed during the issuance of the invoice against the customer or through the standard routine of Financials Module.
Procedures
Adding a case relocation:
| 1. | In Advances Balance, click Display Balance. |
The Advances Balance screen is displayed.
| 2. | Check and confirm it. |
It shows the balance of the advance; it is the value sent by the client minus the amount already used. Displays the sum of the balance by currency, customer and company, according to the record in which it is positioned. |
