Advances are generated in the POS in the name of a specific third party

However, when downloading the 280505 auxiliary, the advance payment appears in the name of the final consumer and not in the name of the person who was created, which makes the report difficult to understand, it is very difficult to identify the customer who made the advance payment and makes the report unfriendly.

It would be ideal for the auxiliary book report to give us the identification of the person making the transaction, I don't understand if the advance payment is created with a name and # of the specific document appears in the name of “Final Consumer”