Shows the prepayment amount that has already been invoiced from the vendor for this purchase line. The amount is displayed in the currency of the purchase document. If you have placed a check mark in the Prices Including VAT field before posting the prepayment invoice, the amount displayed will include VAT.
You cannot change the content of this field. If you want to void the prepayment, you must post a Prepayment Credit Memo for the purchase line.
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