Hi all
Does anyone know how to apply an Customer AR Invoice to another Customer Payment document? or vendor bill to vendor prepayment document.
Thanks so much!
Hi all
Does anyone know how to apply an Customer AR Invoice to another Customer Payment document? or vendor bill to vendor prepayment document.
Thanks so much!
Best answer by BethKesser24
Go to the applicable Prepayment > select Documents to Apply (Load Documents). select applicable doc type
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