Hi, i was wondering if there is any planned feature to allow for the customization of the Vendor Advance account on Vendor Payments or at least the ability to create an automation.

Here is the use case, we use Prepaid Expenses for most Vendor Advances but have some use cases where those Vendor Advances need to be recorded differently, specifically prefunding of our foreign subsidiary.

Potentially Solutions

1. Ideally when recording the Payment Made, we would be able to customize the offsetting Vendor Advance account just like we can select the Paid Through account.  Currently Zoho forces all Vendor Advances to be recorded based on the default account under Preferences > Account > Vendor Advance

2. Alternatively under Field Updates, we would be able to select the Vendor Advance account as a field.  This would allow a rule to be build based on a Vendor(s)