This tab displays information about all the advances associated with this TEM Doc #.
This tab will only display if a Travel Advance has been processed.
All Advances tab field definitions
|
Title |
Description |
|
Amount Due |
Display only. Amount traveler owes related to the Advance. When the advance is repaid this will be 0.00. |
|
Amount Requested |
Display only. The amount of the advance. |
|
AR Invoice Document Number |
Display only. The document number of the invoice generated with the Travel Advance was fully approved. |
|
Customer Report link |
Opens AR Customer Lookup with the AR Customer number created for the traveler. Click Search and there will be a report link that will open an Aging Report for this traveler.
|
|
Payment Due Date |
Display only. The date the payment is due. |
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