Disabling the Vendor Prepayments Feature

To disable the Vendor Prepayments feature, you must first delete all vendor prepayment transactions. For more information, see Deleting a Vendor Prepayment Transaction.

To disable the Vendor Prepayments feature:

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

2. On the Accounting subtab, clear the Vendor Prepayments box under the Advanced Features section.

3. Click Save.

Related Topics

Enabling the Vendor Prepayments Feature

Configuring a Default Vendor Prepayment Account

Configuring Permissions for Vendor Prepayments

Configuring Vendor Prepayments With Auto-Apply

Vendor Prepayments Setup

General Notices