Applying Customer Credits to Outstanding A/R Invoices

Applying Customer Credits to Outstanding A/R Invoices:

Select the F12 Credit button in Customer Files OR F12 ROA in the Customer Files,  F8 A/R 

Do not enter any information in the Payment Information screen and select OK 

Select the credits FIRST by selecting the YES button and then apply the credit amount to the invoice(s):

Select F8 to Process, and Yes to Save.