Load All Invoices for Customer Button

The Load All Invoices for Customer Button allows you to load all of the open accounts receivable invoices for the selected customer into the Cash Application program.  When the button is pressed, the system loads the distribution section of the program with any open invoices for the company that have not already been loaded into the program.  The system will only load invoices which have the same currency as the currency being used in the payment being processed.

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Invoice Lines