Can I quickly identify all unallocated payments?

Is there a quick way to see what unallocated payments (“Prepayments”) are sitting on both Creditor and Debtor accounts?
It seems to me you can only see them if you click into each customer / supplier account and then you see it in the Prepayments section.
They don’t seem to show up in the list of creditors / debtors where it only shows Invoice balances.

Hi @ukprop,

If you go to the search function on the clients/suppliers list there is an option at the bottom to filter for accounts with prepayments attached:

You will get all accounts returned but the prepayment column is sortable.

that is great, thank you

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