Add/Edit Memo Applications


This selection enables you to apply debit/credit balances to invoices on a customer account in the event you were unable to apply the balance through Add/Edit Memos. SUGGESTION: Run the Memo Balance Report to assist you in these applications. This option is found on the Debit/Credit Memos sub-menu.

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ENTER THE ENTITY >

ENTITY

CUSTOMER

MEMO #

ADJ DATE

TOTAL

#/F/web/LO/LA

INVOICE #

P

CODE

TAX AMOUNT

ADJUSTMENT AMT

RETENTION

P/I

G/L DISTRIBUTION

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