Compress Prepayment:- This option is available in sales order where by default it is checked to true. It means whenever prepayment invoice is posted system would post only one line for all the sales line present in sales order. If it is unchecked then no. of prepayment lines in posted sales invoice will be in accordance with no. of sales line present in sales line.
If you want first 2 part of prepayment then click here for part 1 and here for part 2
1. Make a sales order and put at least 2 lines Sales line.
2. Post the prepayment Invoice
3. Check the posted Prepayment invoice
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