Applied Credits
In the Payment History Screen, in A/R, there are 2 fields in which Applied Credits appear, but these 2 fields refer to different Application of Credits and cause confusion.
13
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Gail Brubaker commented
We need to be able to find where open credits are applied. We need to be able to see and send to customers where their credits have been applied especially with COD customers who may pay their invoices and have credits "floating" that we applied later.