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To apply a prepayment invoice:
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View the invoice created from the same sales order.
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Click the Apply Prepayment Invoice button. A pop-up window will appear that will show the list of prepayment invoice.
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Select the prepayment invoice to be applied.
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Click the Submit button. The invoice will be modified to include the prepayment lines.
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Manually Apply an Advanced Invoice
Automatically Apply an Advanced Invoice
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