Ability to Pull from Multiple Prepaids when Invoicing

Currently, MAG only allows user to pull from 1 prepay at a time when invoicing out of F1-Order and F3-Fertilizer. If customer prepays multiple times throughout the fiscal year, prepays need to be combined in order for prepay to used when invoicing. Alot of time is spent combining prepays in order for this to happen. Now with the use of a 3rd party vendor as well, this is creating more work for CSSs to combine prepays when prepay come across from a 3rd party vendor into MAG. Combining prepays also enables an increased chance of manual entry errors.