Apply all open credits to debit items

You can use
Apply All Open Credits
for all clients, to apply the credits to outstanding debit items. Practice CS will then apply open credits to clients’ oldest debit items first, moving forward in time until credits are fully applied.
  1. Open the
    Receipt & Adjustment Entry
    screen and select the
    Entry
    tab or
    Overview
    tab.
  2. Right-click in the entry grid, then select
    Apply All Open Credits
    from the context menu.
  3. Select
    Yes
    to apply all open credits.