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Use this job aid to reclassify an unapplied prepayment. Performing this job aid This will change a specific type of prepayment to any type of prepayment. This job aid It can be used when your customer wants the remaining balance of a specific type of prepayment applied to specific invoices or to his A/R balance, your customer wants a refund for an unused specific type prepayment, prepayment application was overlooked during invoice entry, or a prepayment has previously been reclassified to generic and properly applied, the prepayment may be reclassified back to its original type.
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