When in the All view, any open credit balance can be applied to a customer's account for which you are entering payment. For example, if a customer is an employee of the XYZ Corporation and XYZ has an open credit balance, you can apply XYZ's credit balance as payment for the customer's order.
After applying a credit, the Trans.INVOICE_REFERENCE_NUMBER will be the same for both the customer who generated the credit balance and the customer for whom the credit balance was applied.
10.6 Production Release. Updated 7/7/2005 10:14:14 AM
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