• Create a Check
    • Navigate to ACCOUNTING » A/P » Check Register. Click on Create Check, then click the Create button.
    • Create a line break for your check. Make sure to identify the amount for your prepayment, then debit the Prepaid/Deposit account.
  • Create a Debit Memo
    • Navigate to ACCOUNTING » A/P » Debit Memos. Click Create Debit Memo, fill in the vendor name, then click the Create button.
    • Select the Prepaid/Deposit account in the Debit Memo header to credit the account.

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