Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Here is a screenshot of how the Payment Window will look once you have chosen the Vendor you have recorded/booked a prepayment to:
This is a screenshot of how the journal entry would look for the above entry:
Hope this makes it clearer…