Application Method Field, Customer Table
Specifies how to apply payments to entries for this customer. Select Manual to manually specify the document that a payment applies to. This is the default method. Select Apply to Oldest to automatically apply payments to the oldest open customer ledger entry.
Select between two options:
| Option | Description |
|---|---|
Manual |
Payments are only applied if you specify a document. |
Apply to Oldest |
If you do not specify a document for the payment to be applied to, payments are applied to the oldest of the customer’s open entries. |
Note
Manual is used by default if the Application Method field is empty.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |