| | Advance PaymentRequest An advance payment represents a request to the business partner
to pay a certain amount or percentage in advance. If you select this option,
the advance payment request is used as the default advance payment type for the
contract and contract line. Invoice An advance invoice represents a normal invoice that must comply
with all legal requirements and is included in the sales listing, VAT
declaration and Revenue recognition. If you select this option, the advance
invoice is used as the default advance payment type for the contract and
contract line. Request or Invoice Infor LN allows you to select the type of advance payment, based on the
requirement for the contract or contract line.
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