I am trying to search by vendor name on the supplier prepayment transaction

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you are trying to search by vendor name on the supplier prepayment transaction but are encountering issues. Here are some suggestions that might help: 1. If you are trying to pull the purchase order onto the search and it's coming up as blank, you might want to try using 'Applied to transaction' or 'Created From' in the results. However, if these are returning empty, it could be due to your criteria. You might need to adjust your criteria to pull through the applied to. 2. If you are trying to apply a Vendor Prepayment to a bill, you can do this by going to the Vendor Prepayment and clicking 'Apply'. All the unpaid bills related to the vendor will appear in the 'Applied To' subtab. 3. If you are trying to create a bill payment without applying it to a bill, you could use a Journal Entry setting the vendor name on the Name column. It will be available on Vendor Payment to apply to a Bill at a later point in time. You just need to use the account payable account. Remember, these are suggestions based on the conversations and might not work in all scenarios. You might need to adjust them based on your specific situation. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******