Unapplied Credits

The Unapplied Credits field (in the Current Customer Balances section of the Customer Payment Summary area) is calculated as:

• the sum of all posted unpaid invoices for the current Customer having an invoice amount < 0  +  the sum of all posted unapplied payments (not including the current payment)

When adding a new Customer Payment, the value in this field will be displayed after selecting a value in the Customer field.  As new entries are added to the Customer Payment Paid Documents and Detail grids, this value will only be updated upon clicking Save.

This value takes into account payment applications on other documents, not just the current Customer Payment.