diff --git a/Brotherton-Accounting.md b/Brotherton-Accounting.md
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@@ -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? 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.
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+- 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. Once challenge is that a payment entry want to be paid from an AR account to a bank or cash account, which doesn't support the current workflow of pre-payment crediting a liability account and debiting a cash account.
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