Reapplying an Open Credit to More than One Invoice
On the A/R Posted Transactions Detail form, determine the
check/reference number of the credit memo you want to reapply.
Add the customer number and chk/ref number of your open credit.
Note: The receipt date normally would not be changed. Credits are already against
accounts receivable and no journal entries are created as a result of this
reapplication.
Click Save.
Go to the A/R Payment Distributions form.
Add as many invoices as required to distribute the credit amount.
Perform A/R Payment Posting to post the reapplication.