Specifies that the payment specified on the header of the Payment Application window is applied to the open entry.
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See Also
How to: Reconcile Payments Using Automatic Application
How to: Review or Apply Payments After Automatic Application
How to: Set Up Rules for Automatic Application of Payments
How to: Map Text on Recurring Payments to Accounts for Automatic Reconciliation
How to: Import Bank Statements
Reconcile Payments Automatically
Payment Reconciliation Journal
Payment Application Rules
How to: Review or Apply Payments After Automatic Application
How to: Set Up Rules for Automatic Application of Payments
How to: Map Text on Recurring Payments to Accounts for Automatic Reconciliation
How to: Import Bank Statements
Reconcile Payments Automatically
Reference
Payment ApplicationPayment Reconciliation Journal
Payment Application Rules