In AR Entry, there is a field on the Summary tab called ‘Less Advanced Billed’. How is this field calculated or how do we create an advanced billing on a Shipment invoice? Based on the field help below, how are advanced billings placed against the invoice?
Less Advanced Billed (from Field Help)
The advanced billing amount that was placed against this posted invoice. These are amounts that the customer pays through installments before the invoice is due. The sum of these advance payments appears in this field.