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