Application Method Field, Vendor Table
Specifies how to apply payments to entries for this vendor. 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 vendor 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 vendor's open entries. |
Note
Manual is used by default if the Application Method field is empty.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
See Also
Reference
Other Resources
How to: Apply Vendor Ledger Entries
Small Business Role Center