Fairbanks InterAct FB3000 Series - Manual (Page 188)

50772 188 12/04 Issue # 2
Receipts & Payments
Reverse Credit (Receivables)
The Reverse Credit screen is used to back out credits that were distributed to invoices. If there are no paid
invoices or you decide not to distribute the reverse credit the amount will appear as undistributed in the
invoice list (Invoice / Ticket column will equal "RevCred / rcpt#" and the amount paid will be negative).
A reverse credit can also be distributed to undistributed credits. These are designated with "Cred / rcpt#"
in the Invoice / Ticket column.
How to Get Here
Accounting-->Receipts & Payments-->Reverse Credit Radio Button
Field Description
The fields on this screen are identical to the Reverse Receipt screen.