Enabling the Vendor Prepayments Feature

To work with vendor prepayments, you must enable the feature first.

The Accounts Payable feature is a prerequisite to work with vendor prepayments. You should verify this feature is enabled before enabling Vendor Prepayments.

To enable the Vendor Prepayments feature:

1. Go to Setup > Company > Setup Tasks > Enable Features.

2. Click the Accounting subtab.

3. Under the Basic Features section, verify that the A/P box is checked.

4. Under the Advanced Features section, check the Vendor Prepayments box.

5. Click Save.

   Note:

   To disable the Vendor Prepayments feature, see Disabling the Vendor Prepayments Feature.

Related Topics

Configuring a Default Vendor Prepayment Account

Configuring Permissions for Vendor Prepayments

Configuring Vendor Prepayments With Auto-Apply

Vendor Prepayments Setup

General Notices