As described in issues 536165 and 623922, for payment without invoice, the vendor payment advice report will not show details if there is no settlement related to this payment.

As described here (https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/prepayments-invoices-vs-prepayments#overview-of-the-prepayment-process) we can use vendor payment journals for prepayments.

But what report/document can we generate to send to the vendor to advise payment?