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Allocating Advance Payments or Receipts to Invoices
After you Create you create Advance Payments or Receipts, you can allocate them to outstanding invoices with the same vendor and currency on the Advance Payment/Receipt Allocations form.
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After you Create you create Advance Payments or Receipts, you can allocate them to outstanding invoices with the same vendor and currency on the Advance Payment/Receipt Allocations form.
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