Is there any way we can see a list of prepayments and whose account they are on so that we can check the creditors control, otherwise we need to reconcile the whole list to see how much and on what account??
Maybe I am missing something?
John
Hello @jm23bg
If you go to your clients list, you can open the Advanced Search and tick the Prepayments option. This will list all clients and their prepayments
great, thanks very much
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