Currently, BC supports Prepayment Invoice feature only for orders.

However, many real business models require scheduling, approving and processing prepayments not on purchase order but on vendor account due to non-BC documents.

In current BC practice, BC users process payments (Schedule-approve-submit) out of BC. Also, users cannot apply these payments to any document.

Suggestion:

Introduce a new Document type: Prepayment Invoice on Account

Setup features: Prepayment Posting Group for Vendor Account or Prepayment Inv. Asset Account on Vendor Posting Group.

Functional features:

1. Post Prepayment Invoice / Return Prepayment Invoice
2. Payment Application
3. Invoice Application