In accounting, PA-Payment on account means that we have a Debit balance under Asset account not under Trade Creditors ( liabilities ). When booking Payment in advance, Sage should be prepared to book as an Asset as well when doing the payment allocation. Today, under trade creditors accounts ( on balance sheet ) we see a mix of liabilities ( Purchases Invoices ) and amounts as Payments in advance, and this is not correct in accounting point of view. As well happened when we receive some money in advance from our costumers where balance should go to liabilities not Trade Debtors. Is this can be change in any way to do automatically? Thanks. Deyvis Penteado.