Apply Customer Payment List

The Apply Customer Payments List shows all outstanding invoices and credit memos for the customer when Type is "Payment".  If Type is "Apply Credit", only invoices are displayed.

The documents are initially displayed in date order.  Click any of the hot column captions to resort the list.  Click once to sort in ascending order.  Click again to change the sort to descending order.

Fields

Amount

Apply

Balance Due

Class

Doc Date

Discount Amount

Discount Date

Doc ID/Number

Due Date

Job

Payment Amount

Type