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- On the Port Advance/DA List, click its row, or click its Adv Inv No. or Final Inv No. link.
- On the Port Expenses Summary, right-click an expense line and then click View Expenses Details.
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The Port Advance/DA List contains all Port Advances/DAs that you have the right to view. O
n On the Operations menu 
Image Modified, under Port/Other Costs, next to Port to Port Advance/DA, click List.
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| title | Related Configuration Flags |
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| Name/Flag | Description |
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Advance Payment Percent
CFGAdvancePaymentPercent | Set a percentage of the PDA as the default Actual Advance Payment in the Port Advance/DA form. This also applies to PDAs imported through autopexp.exe, unless a different value is entered in the imported xml XML for <advancePaid>. | Autopexp Invoice No Field
CFGAutopexpInvoiceNoField | When importing invoices, the Invoice Number will be mapped from the tag name specified, for example <invoiceNo1> or <invoiceNo> (the default). |
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