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Def - Receivable Documents Def - Receivable Documents nopanel true

The purpose of this page is to display all outstanding credit balance transactions that have not been fully applied. This page will be filtered to display transactions associated with the Customer(s) selected on the Customer Balances List View. If no Customers are selected, then this page will display all outstanding credit balance transactions that have not been fully applied. From here, users can select a single transaction and click the 'Apply Documents' icon in the header toolbar to manually apply the selected transaction to one or more debit balance transactions. 

Software Version: 2021.xx04.xx 02 and newer

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