Disabling the Vendor Prepayments Feature
To disable the Vendor Prepayments feature, you must first delete all vendor prepayment transactions. For more information, see Deleting a Vendor Prepayment Transaction.
To disable the Vendor Prepayments feature:
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Go to Setup > Company > Setup Tasks > Enable Features.
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On the Accounting subtab, clear the Vendor Prepayments box under the Advanced Features section.
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Click Save.