Unapplied and Credit Application in Dayend

Day End can auto apply unapplied cash and apply credit invoices to debit invoices.  Contact support at 1-800-860-4327 or [email protected] to activate.

• Unapplied cash can be auto applied to invoices in one of three ways:

1. 1. If there is one open invoice and unapplied cash equals that invoice, apply unapplied.
   2. If there are two open invoices and unapplied cash equals both invoices, apply unapplied.
   3. Apply any unapplied to the oldest invoices.

• Credit invoices can be auto applied to debit invoices in one of three ways:

1. 1. If a credit invoice balance is equal to an open invoice on the account, apply the credit invoice to the debit invoice.
   2. If a credit invoice balance totals two open invoices on the account, apply the credit invoice to the debit invoices.
   3. Apply any credit invoice to the oldest open invoices.