Hello there, @khurrum.waheed.

I’ve seen that you’ve posted twice on the Community page. My colleague already addressed this issue with the vendor prepayments. You can visit the link to view her recommendation: https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/prepayments/01/1335569#M198...

Please don’t hesitate to get back to us if you have any other questions or concerns with QuickBooks Online tasks. We’re always here to help. Keep safe.