Applying Credits in A/R

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Applying Credits in A/R

To apply a credit in accounts receivable, you need to go into the "Payments" Module step on the A/R Module. Select the customer you wish to apply credit(s) for. When the Payments screen pops up, enter the payment amount of zero and choose cash as the type of payment. Then choose to pay all of the credit invoice and choose which positive invoices you wish to apply it against.