You can use this field if you want to apply the invoice to a document that has already been posted. If so, enter the number of the document that the invoice should be applied to.
To see a list of the customer's open entries, click the field.
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| If you select the document number from the list, the program will automatically enter the appropriate type in the Applies-to Doc. Type field. If you enter the document number manually, you must remember also to enter the applies-to document type. Otherwise the program will search for a document with the Blank type. |
To read more about application, see Application Method.
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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. |