Anyone used the SuiteSolutions - "Vendor Prepayments"? Or have a good way of handling these other than the usual, create a holding account, write a cheque, raise a vendor credit?

davin_fowler: You could use a workflow to go to record for the vendor credit once the cheque has been written.

Yeah, this is still the best workaround i've seen. @Paul Prystawsky is right in that scripts or workflows can make the process a little more seamless.