<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pin/tppin0511m000" xml:lang="en">
   <Header>
      <Title>Settled Advance Payment Request lines (tppin0511m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the invoiced parts of <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment request</Link> lines. You can view the details in the <Link href="/baanerp/tp/pin/tppin0111s000" role="session">Settled Advance Lines (tppin0111s000)</Link> details session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Only those <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment request</Link> lines are displayed for which the total advance amount
			 is settled.</Paragraph>
            <Paragraph>In the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module, you can print a normal invoice and an invoice for
			 the advance payment request. If you print a normal invoice and there is an
			 advance to settled, LN inserts a record.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000041" role="manual">To use invoicing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000047" role="manual">To use advance payment requests</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tppin011.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> corresponding to the
		  advance line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only use projects with the status <GUIRef href="/baanerp/tp/domains/pdm.psts#construction" role="option">Active</GUIRef> or <GUIRef href="/baanerp/tp/domains/pdm.psts#finished" role="option">Finished</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tppin011.ofbp">
         <Header>
            <Title>Sold-to BusPart</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">sold-to Business</Link> Partner of the advance line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin011.sern">
         <Header>
            <Title>Advance Payment Request</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment request</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin011.serl">
         <Header>
            <Title>Advance Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> of
		  the advance line.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>