The tooltip for the Sales Prepayments Account field contains an incorrect description. It currently states that the field is used to post purchase prepayment amounts. This appears to be a copy‑paste error from the purchasing fields.

Current tooltip text:

“Specifies the number of the general ledger account to post purchase prepayment amounts to.”

Expected wording:

“Specifies the number of the general ledger account to post sales prepayment amounts to.”

This typo has persisted across versions and may cause confusion for users configuring prepayment accounts. Please update the tooltip to reflect the correct terminology.