Vendor Prepayment
How do I make a Vendor Prepayment?
Go to Transactions > Payables > Enter Vendor Prepayment. Enter the information and click Save and click Submit for Approval. For more information, see Vendor Prepayment.
How do I apply my Vendor Prepayment to the existing bill for my vendor?
When the vendor prepayment status is Paid in the SuiteBanking subtab of the record, you should apply the funds to the existing bill for your vendor.
Go to SuiteBanking > Vendor Prepayments > Apply. Choose from list of bills available for the vendor and enter the amount you want to apply.