Accounts Receivable Unapplied Cash & Credits How to Apply Unapplied Items-Accounts Receivable
How to Apply Unapplied Cash & Credits - Accounts Receivable (continued)
3. Select the Unapplied Item – Either highlight the Item and press the Apply button located at the lower right of the form, or double-click on the Unapplied Item.
4. Apply Date – The Apply Customer Credit form will be displayed. In the Header area, the Apply Date will automatically default to today’s date; this date may be overridden if necessary.
5. Apply to Invoices – In the Payment column enter the amount of the unapplied item to apply to the invoice.
4052