Use this procedure to immediately create
cash application records from applying credit memos to invoices and debit
memos.
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Select .
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Select a credit memo record.
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Specify this information:
- Application Open Amount
- Optionally, specify the amount to apply.
- Adjustment Reason
- Optionally, select an adjustment reason for the highlighted
application.
- Adjustment Amount
- Optionally, specify an adjustment amount in the Calculated Discount
field.
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On the selected row, click Apply To Credit.