Apply credits

Use this procedure to immediately create cash application records from applying credit memos to invoices and debit memos.
  1. Select Cash Application > Apply Credit.
  2. Select a credit memo record.
  3. 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.
  4. On the selected row, click Apply To Credit.