Accounts Receivable Unapplied Cash & Credits How to Apply Unapplied Items-Accounts Receivable

How to Apply Unapplied Cash & Credits - Accounts Receivable (continued)

Applying an Unapplied Item using the "Other" Options

Applying Unapplied Credit Memos

Unapplied Credit Memos may be applied to a Miscellaneous G/L Account or a Refund Check.  The instructions for applying an unapplied Credit Memo to a Miscellaneous G/L Account or a Customer Refund Check is the same as applying Unapplied Cash; refer to the topic links below for instructions.

Applying a Credit Memo to a Miscellaneous G/L Account

Applying a Credit Memo to a Refund Check

 

 

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