Mass Apply Receivables
Organizations that deal with a large number of unapplied payments or credit memos realize how much effort it is to manually apply large numbers of such documents.
Mass Apply Receivables can mass auto apply returns, credit memos and payments for a range of customers and document dates. Users have the ability to preview and process based on the selected range of customers & document dates.
Alternatively, the mass apply process can be based on an import file specifying the credit document to debit document relationships including a specific apply amount and a sequence number for order of apply.