Knock off Method
Date : 17.04.2018
Account Payable > AP Payment (Auto Apply)
- There are three methods to knock off invoices, which are: Auto Apply, Manual Select and Select All.
To use Auto Apply Method
- 1. Add Payment Info.
- 2. Click Auto Apply Button.
- 3. After Click Auto Apply Button, the system will auto apply payment for those outstanding amount, following sequences from top to bottom.
To use Manual Select Method
- 1. Check Invoice or debit notes you want to know to knock off.
- 2. Add Payment Info. (System will auto sum up and fill in payment amount based on selected invoices or debit notes you)
To use Select All Method
- 1. Check and Select all Box to select all outstanding invoices and debit notes.
- 2. Add Payment Info. (System will auto sum up and fill in payment amount based on selected invoices or debit notes)
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