Accounts receivable

Applying all open credits to debit items

You can apply all open credits, for all clients, to outstanding debit items. Credits will be applied to clients’ oldest debit items first, moving forward chronologically until the credits have been fully applied.
  1. Open the
    Receipt & Adjustment Entry
     screen and go to the Entry tab or Overview tab.
    note
    On the Entry tab, you must also select a control date.
  2. Right-click in the entry grid, and choose
    Apply All Open Credits
    .
  3. When prompted, select
    Yes
     to confirm that you want to apply all open credits.

This article applies to:

  • Product: DT Practice