Apply Debits
Modified on Fri, 04 Oct 2013 07:29 by Greg Andrews — Categorized as: Accounts Payable
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General Information
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How To Apply Debits
General Information
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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
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How To Apply Debits
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