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Trying to apply a payment where credits were taken on the remittance and deducted from the total. How do you open up the credit memos for visibility in the Apply Sales Documents screen from the Cash Receipts Entry screen? Can these be selected along with

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Trying to apply a payment where credits were taken on the remittance and deducted from the total.  How do you open up the credit memos for visibility in the Apply Sales Documents screen from the Cash Receipts Entry screen?  Can these be selected along with the invoices selected for payment?

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