You must have a prepay charge code before you can process prepays. This procedure describes how to add a prepay charge code. For more information, see “Adding Charge Codes” in the Voyager Core Setup Guide.
1
If Voyager is set up to support multiple charts of accounts, you must specify the chart before the Accounts & Options screen appears.Code Type prepay.Description Type a description.Type Select MISC.Tax Select No.Account Type or select the prepay income account.
3 Click Save.