When you select a particular customer the
invoices on with amounts are due automatically appear with the amounts
due. To complete the
credits entry select a GL account, enter the amount, date, and
reference information then apply the amount to the correct invoices.
You can select the auto allocate button and the program will
apply credits to invoices by due date or you can allocate the credits
manually by selecting the check mark next to the invoice.
To finish the transactions select the save button and the
program will clear the screen so you can enter another transaction.