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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 and enter the customer ID or customer name.



Enter a Paid Date and select the open invoices to apply against.



Click the Image button to move the selected lines to the bottom grid.



Enter the amount to apply in the Paid Amt column.



Click Save Image to apply the credit.

Image



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