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 |
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| Manual is used by default if the Application Method field is empty. |
 Tip |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |