|
 |
|
|
|
|
|
|
|
| • |
Apply
customer initiated debits at time of
|
|
|
|
payment
entry, creating a debit memo(s) for
|
|
|
the
amount(s).
|
|
|
| • |
Debit
amount plus check amount can be
|
|
|
|
applied
to open invoices, referencing check
|
|
|
|
number.
|
|
|
| • |
Once
approved, apply credit memo(s) to the
|
|
|
debit
memo(s).
|
|
|
|