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How do I apply a credit memo or payment to an invoice

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Posted on by crawlenj

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Hi All,

I am trying to apply a payment to an invoice for a vendor:

So I want to apply line 1 and line 4.

If I go to the Payment line and click on Apply Entries, then fill out the amount on the line of the invoice I want to mark as paid:

However, when I close and go back to the Vendor ledger entries, the payment has not been applied:

What am I doing wrong?

Thanks,

Nicola

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Gavin 2,508 on at

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Hi,

You just need to click "Process > Post Application" in the "Apply Vendor Entries" page after the you have applied the transactions to complete the process.

Hope this helps.

Thanks

Gavin

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crawlenj 130 on at

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Fabulous! Thanks Gavin

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