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Proforma Invoice Roll Up in Sage One

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I work for a company who receives nom vatable deposits throughout the build of their product, it is now time to roll this up and pay the vat, how do I post this?

I am using sage one, when I go to create a proforma invoice to prepayments it doesn't let me create an invoice to this account. If I post the payments directly to prepayments then the payments aren't recorded on the customers account for me to allocate when I create the final invoice with the VAT element.

I came onboard months after this has started so I am in a bit of a muddle, any help is greatly appreciated,

Many thanks


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