Prepay Setup

Topics Setting Up Prepay G/L Accounts Specifying Prepay G/L Accounts Adding the Prepay Charge Code

This section provides basic descriptions of setup requirements for prepays. For additional information about setup screens and procedures, see the Voyager Core Setup Guide.

There are three setup requirements for prepays:

1	Set up prepay G/L accounts by selecting the Prepay Holding check box in the Account Info screens for the prepay accounts. You can also specify that prepays be held for charges to a particular G/L account.

2	Specify the prepay accounts in the Accounts & Options screen.

3	Set up a prepay charge code.