Manually apply AP documents

In this video I show the 2 different methods for apply Returns, Credit Memo’s and Prepayments to Payables Documents; while creating a check and without creating a check.

If this happens frequently, you may want to create a SmartList Reminder for unapplied Credit documents in Payables.

http://www.youtube.com/watch?v=TsFQaQ-_cN8&feature=player_embedded