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okay now coming back to the prepayment change the status to prepayment you you give any prepayment number prepayment is nothing but a advance payment to the vendor so 50 000 rupees go to the lines fifteen thousand go to distributions so if you remember the prepayment account will be automatically defaulted from your supplied site okay thats the prepayment or Advance account okay save this so the initial status of this particular prepayment invest will be unvalidated okay click on actions validate okay it is now validated okay now you need to make the payment of this partner invoice so now we will try to make a payment of this partner invoice that is the payment what is the payment method check okay thats fine then we should wait to make a payment actions painful even for this prepayment there is a withholding of 1500 okay so that base now you should make a payment of only 13 500. painful okay select your bank account payment process profile is Brilliance postpaid check save this oka