Applying payment when creating a deposit in FENXT

I received an email about moving Accounts Receivable credit, deposit and invoice from database view. but couldn't find the option to apply the payment in FENXT

  • Olivia Jiang
  • Dec 13 2024
  • No Status
Receivables
  • Attach files
      Drop here to upload
    • Jessica Reid commented
      18 Jan 16:25

      Hi @Olivia Jiang! I found this solution and wanted to share with you - After you create the deposit with the payment(s) for accounts receivable - navigate to the Receivables menu > Clients > Activity > Open the Payment record > the Apply Payment button is above the details. I hope this helps!

      Attachments Open full size

    Related ideas