Apply Credits

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General Description

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

Applying an Open Credit to an Invoice.PNG

The above screenshot is of the Apply Credits screen (CreditRec).

Function The Apply Credits screen is used to apply open credits in AR.

To apply an open credit, click New Credit Receipt and enter the customer ID (Custno) or customer name (Company). In the popup screen select the open credit to use in the next step.

Enter a Paid Date and select the open invoices to apply against.

Use the Pay checkbox field to select the invoices to apply the credit amount against. Click Save Credit Receipt to apply the credit.