Hi,
There is a “Open” item in Customer Payments and Applications. The amount match with an outstanding invoice from the same customer. I am not sure how to apply the Open customer payments to an Open customer invoice. Could anyone kindly help me?
Thank you.
Regards,,
Raymond
Best answer by MuthumaliDhanushika27
Hello
1 Go to the payment and application form.
2. Open the payment record.
3.Add the relevant invoice in the document to apply tab.
Hello
1 Go to the payment and application form.
2. Open the payment record.
3.Add the relevant invoice in the document to apply tab.
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