Maintain Prepayment Schedule

As long as the prepayment journal entry is unposted, you may amend the details in the prepayment entries.

Steps

1. From the Accounting module, select Prepayment > Find Prepayment button from the menu options. The prepayment history search screen will display.
   
   
2. Select the prepayment record in the list to load the Prepayment form.
   
   
3. Amend the details to the prepayment as needed.