Open the Apply Customer Entries window.

Enables you to apply open customer ledger entries to other open entries for the customer on journal lines and sales documents or to posted unapplied entries.

When you receive a cash receipt from a customer or you make a cash refund, you must decide whether to apply the payment or refund to one or more open debit or credit entries. You can specify the exact amount you want to apply. For example, you may only want to apply part of the payment and thereby only partly apply customer ledger entries. For more information, see How to: Apply Customer Ledger Entries.

It is important at some stage to close (apply) all customer ledger entries in order to obtain correct customer statistics and printouts of the account statements and finance charges.

You can apply customer ledger entries in various ways within the following three methods:

The Apply Customer Entries window is composed of two parts:


See Also