Currently, there's no quick and easy way (from the UI/front-end) for users to find about on which PO Invoices specific Prepayments have been applied to, particularly if they’ve been applied to more than 1 PO invoices.

One suggested workaround is to check via the Prepayment reversal form (> Accounts payable>Vendors>All vendors – select the impacted Vendor> Click Invoice tab>Prepayment>Reverse).

Aside from that workaround being a cumbersome and very manual process, you will also not see from the Prepayment reversal form any applied Prepayment transactions if the PO Invoice they’ve been applied to had been adjusted through foreign currency - exchange rate adjustment process.

We need to have some form of Prepayment application inquiry form, where users can see all Prepayment invoices lines and the PO Invoice that they’d been applied to = i.e., if a Prepayment invoice has been applied to more than 1 PO Invoices, we should show all Prepayment application lines and not just one.