Prepayment Journal report To set up Prepayments, see this article. Once prepayments have been set up, to view the suggested Prepayments Journal, go...
How to set up Prepayments To set up automated prepayments, first go to the “Cost” tab (menu at top of page). When you first open...
How to change designated prepayment accounts To add or remove bills for consideration as a prepayment in ScaleXP (for example, to include a bill or supplier...
How to change the review status of a prepayment supplier To change the review status of a supplier which has already been reviewed, go to Cost (top bar) >SETUP (top...