RU 1 (Screen 4) Payment/Adjustment/Discount distribution screen

Field Descriptions

• Applied - post the amount you want to apply to the account.
• F1 post -
• F2 unapply -
• F4 restart -
• F5 to unapply cash -
• F6 discount -
• F12 cancel -

Credit distribution & Discount %

Why your payment will NOT post

• Unapplied MUST be blank ($0.00) or you cannot post
  
• You cannot post this payment because there is a NON-ZERO balance.
  

Full View of a refused payment

Reading the Totals

IBS Lumber and Building Material Software Copyright © 2006 IBS Lumber Software Inc (TM)
Last modified: November 7, 2011

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