To make prepayment to suppliers, you need just go to Supplier Payments by following Accounting>Suppliers>Supplier Payments
Few things which you need to keep in mind while creating a Supplier Payments is that of the Journal Item,Account. Apart from this if there is any other references such as memo ,you require to add it.This would help in keeping a track of payments as per customer, so as to facilitate auditing feature in future.
In case you require more info, let me know. Will expedite the same.
Hope this helps
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