navigate to the vendor prepayment application page

AI generated answer (using internal Slack threads):

To navigate to the Vendor Prepayment application page, follow these steps: 1. Log in to your NetSuite account. 2. From the main dashboard, navigate to the 'Vendors' section. 3. In the 'Vendors' section, you will find the 'Vendor Prepayment' option. Click on it. 4. This will take you to the 'Vendor Prepayment' application page. Here, you can apply prepayments to bills, void a vendor prepayment, and perform other related tasks. Remember, if you want to apply a prepayment to a bill, click on 'Apply' on the Vendor Prepayment page. All the unpaid bills related to the vendor will appear in the 'Applied To' subtab. If you're looking to use the Payment Batch List page of the Electronic Bank Payments module for Vendor Prepayments, you can do so by navigating to 'Payment > Bank File Generation > Generate Bill Payment File'. Make sure to configure your saved search for the Vendor Prepayment. If you can't see the void button on a vendor prepayment, check the form > action. If you have paid your vendor prepayment by EFT, the void button may not be available. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******