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Apply Credits

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

General Description

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

Apply Credits Screen

Apply Credits Screen


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



Reverse an Applied Credit



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