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Hi:
After posting a sales credit memo, what is it typically applied to - a posted sales invoice? If so, how do you go about applying the posted sales credit memo to the posted sales invoice?
Thanks!
John
You normally specify it on the credit memo before posting it.
If you already post the credit, you can apply it from Customer Ledger Entry. There is Application Worksheet there.
Thanks, Teddy!
How is the Application Worksheet used, exactly?
There is a button called Apply Entries or Unapply Entries in Customer Ledger Entries page.
You can use that to apply, unapply, and reapply your customer ledger entries.
For reference, check apply posted customer ledger entries in below link
docs.microsoft.com/.../receivables-how-apply-sales-transactions-manually
Thank you, Teddy!
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