21st Century Accounting Help - Receivables

Apply Credit Transactions

Use the Receivables/Apply Credit Transactions window to apply customer credit against open invoices for the customers you specify through the date you specify, starting with the invoices with the earliest due dates.

Run this command to apply customer credits that were inadvertently left unattached and to avoid showing credit transactions as negative amounts on customers’ statements.

Click the OK button to apply credits to customer invoices for all or selected customers through the date shown.

This process is also performed automatically for balance forward customers when you print statements.