Vendor Prepayment Process?

Can anyone tell me what the point of the Vendor Prepayment Bill / Bill Credit is?  It appears I can create a stand alone Vendor Prepayment transaction that can be automatically applied to to the bill when it is entered.  I don’t even see how the VPP Bill/Bill Credit is used.  Thanks

Rookie Asked on May 12, 2021 in How To's.
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