Thank you Chaires_M.
Unfortunately, what I need is the step following what Rasa-LilaM describes above. The Prepayment needs to show up in the Liability Account to offset the asset of the Deposit into the bank account. So my question is, once I have followed the step shown by Rasa-LilaM how do I utilize the Prepayment? That is, how do I pay the invoice from the Prepayment account?
