Use the 
button to review specifics about the selected Prepaid.
The Vendor ID and Prepaid ID are confirmed.
In the Type column, the two letter Transaction Type is listed.
The Invoice ID for the Prepaid creation and applictions are listed.
Date indicates invoice date and Period which Financial Period it was applied.
The TTR for additional research is included.
The Amount of the transaction is displayed.
Select a Prepaid Application and then the 
to remove the Prepaid application from an invoice.