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Vendor Payments In Advance of Invoice

BenP

Hi there,

We have just moved to Netsuite from Sage Accounts Line 50 and Sage allowed us to log a vendor payment without allocating it to an invoice and this was referred to as a Payment on Account. It was posted to the Accounts Payable and Customer account. What is the best way to process this in Netsuite? Is it to use the Vendor Prepayment advanced feature?

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