In the first window of the report specify the filter criteria and the fields that will be visualized.
Only rows that are checked are visualized in the report.
You can choose a filter for each field by pressing the F4 key.
You can limit the report to a single criterion – for example, visualize advanced payments from a particular customer, or you can apply several criteria at a time – for example, visualize advanced payments from a particular customer for a particular period of time.
In the Operation drop-down list select whether to include all operations or only one kind.
To remove all specified filters, click the Clear button. The report will display all operations without any restrictions.
Click the OK button to generate the report using the specified criteria. Click Cancel to close the window.
The Advance Payments Report contains data about the document that are performed with advanced payment. It shows the document number, the date, the user, the partner and the amount of the operation.
Close button closes the report, Document button is used for report print preview, button Export to exports the report to CSV, Excel, Web Page or XML Data format and Totals button adds a line at the bottom of the window, that contains quantities and values amounts for each column.