Applying AR credit memos to open invoices

The following procedures allow you to apply open invoice balances against each other in the payment entry program. You may apply credit invoices against open debit balance invoices as you are applying a customer payment or you may offset invoices against each other without processing a payment at the same time.  Each of these procedures is described in the following sections.


Applying credit balance invoices during payment processing

Applying credit memos to open invoices in the Payment Entry program without applying a payment