Specifies if you want to apply an invoice or a credit memo to a service document that is already posted. Here you specify the type of the document that the invoice or the credit memo should be applied to.
You can apply, for example, a credit memo to a posted invoice, or an invoice to a partial payment.
To see a list of all document types you can select from, choose the field.
You can select among the following values:
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Blank
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Payment
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Invoice
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Credit Memo
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Finance Charge Memo
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Reminder
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Refund
When applying a credit memo, select Invoice in the Applies-to Doc. Type field and then enter the invoice number in the Applies-to Doc. No. field.
You can also use the field to apply invoices to partial payments. In this case, select Payment in the Applies-to Doc. Type field and enter the number of the partial payment to which you want to apply the invoice in the Applies-to Doc. No. field.
 Important |
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| If you choose the field to select the document number in the Applies-to Doc. No. field, the program will automatically enter the correct type in the Applies-to Doc. Type field. |
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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. |