diff --git a/Brotherton-Accounting.md b/Brotherton-Accounting.md
index 2967016..be28228 100644
--- a/Brotherton-Accounting.md
+++ b/Brotherton-Accounting.md
@@ -39,4 +39,4 @@ Company Structure:
 
 ### Pending questions / unknowns
 - Who needs access to Payment Entry directly, which would mainly be used for entering cash and checks? How does the current ERPNext flow for entering cash/checks work for them when the customer pays more than they owe, thus resulting in a credit on the account?
-- How do we handle the Customer Deposit / prepay flow and move the funds once the invoice is made?
\ No newline at end of file
+- How do we handle the Customer Deposit / prepay flow and move the funds once the invoice is made? In the prepayment we can have the money go to the Customer Deposit account, but I don't think there is a mechanism to move prepayment amount once it is attached to an invoice. We may be able to automate that via a journal entry created when an invoice is submitted with a pre-payment attached.
\ No newline at end of file