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purchase amount approval limit (The maximum amount on a purchase document that an approver is allowed to approve); Prepayment % (The field that indicates the percentage of the sales invoice amount that a customer has to prepay) | |||
advance payment | |||
advance; payment on account | |||
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prepayment amount deducted (The prepayment amount that has been deducted from ordinary invoices (that is, not prepayment invoices) for a sales or purchase line) |