Page History: Apply Credits
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Page Revision: Thu, 04 Jun 2009 11:27
Default Menu Location
Transaction >> Accounts Receivable >> Apply Credits
Apply CreditsGeneral Description
The Apply Credits screen is used to apply open credits in AR.
To apply an open credit, click
New and enter the customer ID or customer name.
Enter a
Paid Date and select the open invoices to apply against.
Click the
ADD button to move the selected lines to the bottom grid.
Enter the amount to apply in the Paid Amt column.
Click
Save to apply the credit.
