You can use the Convert to prepaymentform to change the VAT posting in posted vendor payments. With the Convert to prepaymentform, you can do the following:

  • Convert a prepayment to a payment.

  • Convert a payment to a prepayment.

  • Change the payment posting date.

  • Change the tax amount.

  • Change the tax rate, which includes incorporating several taxes with different rates for one prepayment.

  1. Click Accounts payable> Common Forms> Vendor Details.

  2. Select a vendor account, and then click Transactions.

  3. Click Prepayment handlingto open the Convert to prepaymentform, and then make changes to payments and prepayments.

  4. Click Postto post the transaction.

See Also