Advance Payment#
See also the following ChangeLogs#
28.1.1937.0 - 2026-05-11#
Change
- Customer / Vendor Total-Balance with Advance Filter (#17650, AZ-242)
The standard reports “Customer Total Balance” and “Vendor Total Balance” have been enhanced to allow users to filter “Advance Payment” transactions.
28.0.1908.0 - 2026-04-24#
Hotfix
- Missing Real. Purchase Invoice (#17457, AZ-387)
The code has been optimized to generate realization invoices for remaining reduced balances. If the final realization invoice needs to be reduced, no deposits are listed there anymore.
Change
- "Advance Planning" - Representation "Cr. Memo Adv.Amount" in "Total Advance Amount" (#17467, AZ-391)
The advance planning displays the total advance amount excluding any credited amounts.
28.0.1874.0 - 2026-04-02#
Change
- General performance and stability improvements.