The following topics provide information about prepaying for a product or service.

Prepay for product or service business process component forms

The following table lists the forms that support the prepay for product or service business process component. The table entries are organized by business process component task and then alphabetically by form name.

Note
Some forms in the following table require information or parameter settings to navigate to them.

Business process component task	Form name	Usage
Post prepayments to prepayment accounts	Journal	Create and view journals.
	Journal voucher	Payment journal– Enter and post payments to vendors according to the terms of payment that you have established with each vendor.
	Open transaction editing	View open vendor transactions and mark them for settlement.
	Vendors	Create and manage the vendor accounts that the company does business with.

English-to-Russian translation