If you would like to run a report in Xero to view all your prepayments, follow the steps below:

1) While in Xero go to Accounting > Reports > Sales > More reports and click Receivable Invoice Detail or Receivable Invoice Summary.
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2) Select the date range you would like to run the report for

3) Click Report Settings

4) Tick 'Include' Prepayments
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5) In Layout, choose Group by : Source
6) Click Update

Now at the bottom of your report you will see Prepayments for the date range selected.
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