Specifies the payment amount that is applied to the open entry. The amount will be posted to the relevant customer, vendor, or general ledger account when you post the payment in the Payment Reconciliation Journal window.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |
See Also
How to: Reconcile Payments Using Automatic Application
How to: Review or Apply Payments After Automatic Application
How to: Set Up Rules for Automatic Application of Payments
How to: Map Text on Recurring Payments to Accounts for Automatic Reconciliation
How to: Import Bank Statements
Reconcile Payments Automatically
Payment Reconciliation Journal
Payment Application Rules
How to: Review or Apply Payments After Automatic Application
How to: Set Up Rules for Automatic Application of Payments
How to: Map Text on Recurring Payments to Accounts for Automatic Reconciliation
How to: Import Bank Statements
Reconcile Payments Automatically
Reference
Payment ApplicationPayment Reconciliation Journal
Payment Application Rules