Accounts Receivable                     Unapplied Cash & Credits                               How to Apply Unapplied Cash to Invoices

Customer Explorer - How to Apply Unapplied Cash to Invoices

Unapplied Cash may be applied to invoices from the Customer Explorer record.  Follow the instructions below and on the following page.

1.  Open the Customer Explorer record which has Unapplied Cash available to apply.

2.  In the Active Pane of the Customer Explorer, click once on the unapplied Cash item, right-click and select the Apply option.

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