Prepayment Report (AR223)

Run Prepayment Report (AR223) to print a report of prepayments and their possible applications.

You can select whether to include open prepayments, closed prepayments, or all prepayments. You can also select to only include prepayment that originated in accounts receivable, billing, order entry, or from a non-Lawson source.

The report includes:

• Prepayment information including cross reference number, payment amount and applied amount.
• Application amount including transaction number and applied amount.