Accounts Receivable Unapplied Cash & Credits How to Apply Unapplied Cash-Customer Explorer
Applying Unapplied Items - Customer Explorer
Apply Unapplied Cash
To apply an unapplied item to customer invoices, open the desired customer record and follow the instructions below.
1. Select the Unapplied Cash Item to Apply - Once the Customer Explorer record is open, within the Active Pane area under the Open Credits header, highlight the unapplied cash item to be applied, right-click and select the Apply option.
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