Preppayment

Hi All,

Payable we have scenario currently. Its regarding advance (PDC) payment.

Scenario - Office Rent

On Year start we renew contract and we paid 4 PDC.

In AP booking -

Created one invoice and scheduled 4 payments.

Accounting - DR - Pre-Paid Liability CR - Payable Supplier

Now every month( manual process ) one zero invoice need to book to move liability to expense accounts. So after zero invoice booking entry will be

DR - Pre-Paid Expense CR - Pre-Paid Liability

Now we looking to auto mate manual process. Can system automatically pass entries accordingly. Can we use Prepayment module ( Recurring invoice will not help as we receive only one invoice )