Is there a way to use lines on a journal entry to ...
# general
s
Is there a way to use lines on a journal entry to apply a vendor prepayment to a purchase order?
t
You apply it to a bill, not a purchase order. Yes you can on a JE line as long as you put the Vendor on the Name field of the journal, and you use the same payable account, you can mimic the prepayment application through the bill payment.