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
and enter the customer ID or customer name.
Enter a Paid Date and select the open invoices to apply against.
Click the
button to move the selected lines to the bottom grid.
Enter the amount to apply in the Paid Amt column.
Click Save
to apply the credit.
