Sage 300

We have been using Prepayments, and then Apply docs to keep track of deposits. However, we have recently discovered that as soon as the payment gets applied, it gets changed retroactively into a regular payment from the original payment date. So now,…

I believe I may have set the G/L accounts -- in A/R Account Sets -- incorrectly. Here's my set-up: We have just performed a large import of almost four years of invoices, credit notes, and payments. In some cases the payments could not be auto-matched…

Prepayments are entered linked to a PO. PO is partially received and we want to pay that invoice in full/partial pay it - so we don't want the prepayment to auto-apply. Is there anyway to work this?