We placed a deposit with a vendor for product shipping several months from now. I entered deposit as a Vendor Prepayment. When I went to see if it shows up in the Payments screen (used a mock invoice to applicable vendor for this), only the vendor invoice showed up and no prepayment. Google says that maybe I do not have that accounting preference enabled and that i need to go to Setup<Accounting but I cannot find the Setup feature. Only the Setup Guide and there is no option for "Accounting". Only Customers, Vendors, Inventory, etc. When I look at the Cash Disbursements Journal, I see the prepayment versus the invoice and the new balance due but in the Payment screen, when I enter the Vendor, no prepayment comes up for me to apply to invoice.