Apply Credits

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

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===General Description===

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

[imageauto|Apply Credits Screen|{UP}/ApplyCreditsEmbedded.png|http://www.abiscorp.com/AdjWiki/(X(1)S(g3horayuddyitc45ct2rfl55))/GetFile.aspx?File=Accounts%20Receivable%5cApply%20Credits%20Screen.png]

'''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====

<iframe title="YouTube video player" width="853" height="510" src="http://www.youtube.com/embed/9o53VI0Rs_o?rel=0" frameborder="0" allowfullscreen></iframe>


====Reverse an Applied Credit====

<iframe width="640" height="480" src="http://www.youtube-nocookie.com/embed/ZV-3v2J28QU?rel=0" frameborder="0" allowfullscreen></iframe>

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Apply Credits