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This article applies to:

  • Product: Practice CS
  • Subject: Accounts Receivable

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.
    note
    If you select the
    Entry
     tab, you'll also need to select a
    Control date
    .
  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.

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