Hi guys... Is it possible to apply multiple vendor prepayments to a single vendor bill? We need to create multiple prepayments to a single vendor, then apply them to a single bill at the end of the month

You can, but you will have to go to each Vendor Prepayment transaction manually and apply the same vendor bill if its not fully billed @Edgar Valdes

Great! @Abrar Shaikh That's all I need 🙂