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A/R Apply Payment AmountAccounting Menu > Accounts Receivable > Apply Customer PaymentsGeneral InformationThis screen enables you to apply a payment amount and adjust a discount to an invoice. How to Use the Screen
Field DefinitionsINVOICE # - the invoice number. MERCHANDISE TOTAL - the total of the merchandise on the purchase order. SHIPPING - the total shipping cost. TAX - the total tax. TOTAL - the total amount . BALANCE - the remaining balance. ENTER AMOUNT TO APPLY - the amount that will be applied to this purchase order. ENTER DISCOUNT AMOUNT TO APPLY - the current discount to be applied to the purchase order. INVOICE ENDING BALANCE - the remaining balance of the invoice after the amount is applied.
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