Create Invoice for Advance Payment

If this field is selected, any invoice generated from this milestone is an advance payment invoice, and the amount is updated to the project for the total advance payment amount invoiced. The general ledger entries for this invoice use the Advance Payment Account defined on the Project Parameters form. While this field is selected, the Advance Payment Deduction Amount field is disabled.

On the Invoice Milestone Nomination and Revenue Milestone Nomination forms, this field displays the setting made when the milestone was created.

On the Revenue Milestones form, this field is enabled only if the milestone is unposted and the Invoice Methodon the Projects form is Revenue Recognition.

On the Revenue Milestones and Invoice Milestones forms, this field displays on the Audit tab and is read-only.