PO Prepayment - Invoice doesn't credit the Pre-Payment Account.

Hi,

We are testing the new PO Prepayment feature and Would like to get your opinion or workaround for the below scenarios...

1. For eg:

PO created for $100 with prepayment of $25. Invoice received for the full amount $100. 

When you enter the prepayment amount on PO Entry screen, the pre-payment account is getting Debited....but when you record the Invoice, It credits the AP account, but doesnt credit the Pre-Payment Account even though the prepayment amount is getting deducted from the Total Invoice amount on the Receiving Transaction Entry screen.  

2. The Manual Payment option within Pre-payment entry screen doesn't have the Cash option...

Any thoughts?

Thanks,

Jothikrishnan