1. Enter the $1000 prepayment via the screen "Quick Voucher and Payment Entry (03.020.00). Be sure to set the type to "Pre-Payment". Release. 2. Pay the Document through a normal check run. 3. Enter separate vouchers as normal for 1, 3 and .5 hours and release. 4. Use Pre-Payment Application (03.070.00) to apply the vouchers to the prepayment. This will pay the vouchers and reduce the pre-payment balance.
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