Prepayments
Guides for managing prepayments in the Purchase Ledger, including viewing journals and release schedules, amending prepayments, and troubleshooting.
- How do I view my prepayment journals and schedule after posting a purchase invoice?
- How can I see the released value of prepayment invoices in the Purchase Ledger?
- Is it possible to use prepayments on cash journals?
- Why are prepayment releases only happening on direct invoices and not on those matched to a purchase order?
- How to credit note a prepayment in the Purchase Ledger?
- How do intercompany prepayments work in iplicit?
- How to route a purchase invoice for approval including prepayment?