Fairbanks InterAct FB3000 Series - Manual (Page 184)

50772 184 12/04 Issue # 2
Receipts and Payments
Credit Screen (Receivables)
This screen is used to record a credit to a customer account and distribute it to one or more unpaid
invoices. If there are no unpaid invoices or you decide not to distribute the credit, the amount credited will
appear as undistributed in the invoice list (Invoice / Ticket column will equal "Cred / rcpt#" and the amount
due will be negative).
Credits can also be distributed to a undistributed reverse credits. These are designated with "RevCred /
rcpt#" in the Invoice / Ticket column.
How to Get Here
Accounting-->Receipts and Payments-->Credit Radio Button
Field Descriptions
The fields for the credit screen are identical to the receipt screen.