Prepayment report showing full amount

[Willynelly1]

Dear Ahmed Bilal,

I need your help, we upgraded 11.0.3 to 11.5.10.2 in Dec-06, when we took prepayment report, pending prepayment in old system 11.0.3, all applied prepayment is showing zero balance,becasue its fully applied. But I think in 11.5.10.2 new functionality eventhough we applied prepayment fully against standard invoice, it is showing full amount in invoice menu. Only the way is to findout overview and check the remaining amount (not applied ag. invoices) this is application part.

What I want to know is how to take Prepayment report showing only fully applied, partially applied and not applied (pending to apply ag std. invoice). At present it shows all applied and pending prepayment in report.

Can you help me in this report?

Thanks in advance.

William.