Applying Customer Credits in Bulk

Power Tynan

We have client whose accounts receivable balance for a customer is out. The customer has a large amount of credits that need to be applied and this will correct the Accounts Receivable balance. I was wondering if there is a way to apply credits in bulk. At the moment the only way we have been able to apply the credits is one invoice at a time, however this customer has a very very large number of invoices and we need to apply the credits to all of them. Is there a way to do this in one go? Essentially apply the credits in bulk? 

PhuongDo

Hi there,

I can create a quick utility to apply all the credits to all the invoices. It can be done in few hours. Please send me an email at [email protected] if you are interested.

Thanks,

Phuong

DebonAir

How many credits do you have on the file? What is your normal procedure for applying credits?