It would be very helpful if it was possible to have an " In advance Payment" option on the Other Debtors, in other words allowing credit balances on these accounts. We use the other debtors for rental income and most of the tenants pay there accounts in advance and want to see the credits reflecting on their accounts. Having to keep the payments in a GL account also leads to unnecessary journals and not processing the payment immediately is not an option because you are then unable to reconcile bank timeously.