I have a question about applying prepayment to invoices in Accpac. There is a field to select the transaction type on AP payment entry. Should I select prepayment or apply document? Do they come up with same result?
There are various websites (Sage included) that offer various information related to the prepayment operation. Since I don't know how the operations is handled by you on ACCPAC, I recommend checking the websites listed through the Google Search. The first and the second links (Greytrix & Sagecity) will be enough to see exactly the correct procedure for prepayments.
