Apply Credits

Modified on Tue, 07 May 2013 20:43 by tsanchez — Categorized as: Accounts Receivable

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   General Description
Related Videos
      Apply Credit
      Reverse an Applied Credit

General Description¶

Default Menu Location Transaction >> Accounts Receivable >> Apply Credits

Apply Credits Screen

Screen Shot ARAPPLYCRED

Function 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 PLUS button to move the selected lines to the bottom grid.

Click Save to apply the credit.

Apply Credits

General Description¶

Related Videos¶

Apply Credit¶

Reverse an Applied Credit¶