AP Credit Applied Items

This form updates with invoice detail selected either using the Items to Select tab or the Balance Forward tab. You can edit values in the table before saving the credit. You cannot enter a value that exceeds the value of the original invoice or period.

You can add lines to this table, though if you enter a reference that does not exist, Greentree Desktop assumes you are entering an unapplied credit

Note: If you do not enter a reference, Greentree Desktop assigns a reference of UNAPP to the credit value.

You can apply unapplied transactions to existing transactions.