Accounts Receivable                     Unapplied Cash & Credits

Unapplied Cash & Credits Overview (continued)

Click on the links below for "How To" instructions related to applying unapplied cash, advance deposits and unapplied credit memos.

 

Setup and User Group Security

SedonaSetup

User Group Security

 

From the Accounts Receivable/Unapplied Cash/Credit menu option

Applying Unapplied Cash to Invoices

Applying Unapplied Credit Memos to Invoices

Applying Unapplied Cash to a Misc. G/L Account

Applying Unapplied Credit Memos to a Misc. G/L Account

Applying Unapplied Cash to an Advance Deposit

Applying Unapplied Credit Memos to a Refund Check

Applying Unapplied Cash to a Refund Check

Applying an Unapplied Advance Deposit to Invoices

 

Applying an Unapplied Advance Deposit to a Misc. G/L Account

 

Applying an Unapplied Advance Deposit to a Refund Check

 

Applying an Unapplied Advance Deposit to Unapplied Cash

 

From the Customer Explorer

Applying Unapplied Cash to Invoices

Applying Credit Memos to Invoices

Applying Unapplied Cash to a Misc. G/L Account

Applying Credit Memos to a Misc. G/L Account

Applying Unapplied Cash to an Advance Deposit

Applying Credit Memos to a Refund Check

Applying Unapplied Cash to a Refund Check

Applying an Advance Deposit to Invoices

 

Applying an Advance Deposit to a Misc. G/L Account

 

Applying an Advance Deposit to a Refund Check

 

Applying an Advance Deposit to Unapplied Cash

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