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Page History: Apply Credits

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Page Revision: Tue, 08 Mar 2011 10:38

Table of Contents [Hide/Show] Default Menu Location General Description Related Videos

Default Menu Location¶

Transaction >> Accounts Receivable >> Apply Credits

Apply Credits

General Description¶

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¶