Page 2 - How do I Apply a Payment to an Invoice
P. 2
How to Apply a Payment to an Invoice
4
5 6
7
The Payment Worksheet Selection page is displayed.
4. Enter apporpriate customer number in the Customer ID field.
5. In the Item Reference box enter “I” (Item) in the Qual Code field.
6. In the Item Reference box enter enter the appropriate invoice/item number under the
Reference field.
7. Click the Build button.
Page 2 of 5
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
