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AR Payment application and invoices

  • 29 March 2023
  • 2 replies
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Hi Team,

Below is the screen shot of my question. I clicked “Load Documents” to show all the open invoices for my transaction period, customer and location. 1) it shows 13,646.73 Applied to Documents after unselecting all invoices. Should it be $0.00 if I unselected all invoices? Why does it show $13K invoices selected? 2) It does not show all open invoices. It only shows 19 invoices when there are 59 open invoices. The next arrow is greyed out. How can I show all open invoices for my criteria? 

 

 

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Best answer by Laura02 29 March 2023, 23:22

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Laura02
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Hello,

Possibly, when you save (Place on Hold and Save) the system will recalculate the figures shown. Please try it.

Laura ~ Klear Systems, Inc. Irvine, CA. ~ Please remember to "Mark Best Answer" to help those who are facing the same problem.~
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Do you mean the invoice? All the invoices are open. 

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