Apply Credits (Invoice with Credits) Window

Vendor

Displays the vendor whose credits you are applying to other invoices. This is a display-only field.

Type

The header type assigned to the statement you are applying credits to. (For more information about statement types, see Statement Types.)

Amount

The total amount of the statement you are applying credits to.

Processed

The credit amount that has been applied to the statement.

Remaining Amount

The remaining statement amount after the application of the credits. This amount is printed on the voucher and is the remaining amount you owe the vendor. If this amount is 0.00, the credits cover the entire statement amount.

Credit Memo Number

The statement number assigned to the credit memo.

Original Amount

The original credit amount (as entered on the credit memo).

Remaining

The remaining credit amount for this credit memo that can be applied to this or other statements.

Applied

The amount of the credit memo that has been applied to this or other statements.

 


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