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Applying a Partial Amount of a Credit Memo to an Invoice in the Received Payment
Applying a partial Customer credit to an existing Invoice in Received Payments
Apply Partial Payment to a Customer Invoice:
, click the drop-down and select the
, click to
Apply Existing Credits
Outstanding Invoices/Statement Change
, click in the
column and change the amount to the amount that is to be applied to the Invoice.
to calculate the amount to be applied.
Verify the amount of the credit, check the
. It should be the amount that is not being applied.
KB ID# SLN43934
2/21/2017 1:48:19 AM
PPRDQSSWS403 9138 Pro 2017 ca05dc