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

Customer Explorer - How to Apply Unapplied Advance Deposit to a Refund Check

Unapplied Advance Deposits 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 an Unapplied Advance Deposit available to apply.

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

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