Accounts Receivable                     Unapplied Cash & Credits                                How to Apply Unapplied Cash to a Refund Check

Customer Explorer - How to Apply Unapplied Cash to a Customer Refund Check

Unapplied Cash may be applied to a Customer Refund Check 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.

4632

                                                            Page  1 of 2                                        Next Page