Page History: Apply Credits
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Page Revision: Tue, 09 Sep 2008 13:58
Apply Credits
The Apply Credits screen is used to apply open credits in AR.
To apply on open credit, click New
![Image](GetFile.aspx?File=Accounts%20Receivable%2fNew%20button.png)
and enter the customer ID or customer name.
Enter a Paid Date and select the open invoices to apply against.
Click the
![Image](GetFile.aspx?File=Accounts%20Receivable%2fAdd%20button.png)
button to move the selected lines to the bottom grid.
Enter the amount to apply in the Paid Amt column.
Click Save
![Image](GetFile.aspx?File=Accounts%20Receivable%2fSave%20button.png)
to apply the credit.