can i customize the AP Register to show vendor prepayments?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that the ability to customize the AP Register to show vendor prepayments is not directly mentioned. However, there are discussions about the limitations of the vendor prepayment feature in NetSuite. In the first thread, it is mentioned that the prepayment account is disabled and cannot be manually changed for each vendor prepayment. The upcoming 2021.1 release is expected to allow multiple vendor prepayment accounts, but this feature has not been successfully used in the release preview. In the second thread, the users discuss the limitations of the vendor prepayment feature, such as the inability to select a single prepayment account and the inability to change it on the transaction. They also mention that open prepayments do not show on the vendor record, affecting the vendor's balance. In the third thread, it is mentioned that the auto application of vendor prepayments cannot be limited to exclude select vendors. The auto-apply feature works when the prepayment is associated with a PO created for the vendor. In conclusion, while there is no direct mention of customizing the AP Register to show vendor prepayments, the discussions suggest that the vendor prepayment feature in NetSuite has certain limitations. It is recommended to explore the upcoming features in the new releases and consider custom solutions to overcome these limitations. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******