General Information
Default Menu Location Transaction >> Accounts Payable >> Apply AP Credit
Screen Name APAPPLYCRED
 Apply AP Debits |
Function The Apply Debits screen is used to add a debit (
vendors credit) to an invoice they have already issued
To apply an open debit, click New and enter the customer ID or customer name.
Enter a Paid Date and select the open invoices to apply against.
Then press the
button to bring up the
Select Debits to Apply Screen
Click the
Select button to assign the correct debit
Click the
PLUS button to move the selected lines to the bottom grid.
Click
Save to apply the credit.
Related Videos
How To Apply Debits
