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.
Related Videos
Apply Credit
Reverse an Applied Credit
