The following table lists information about the columns and options that appear in the Open Charges grid on the Apply Transaction page.
|
Column |
Description |
|
Date |
Date of the open charge |
|
Term |
Term associated with the open charge |
|
Transaction ID |
Transaction ID associated with the open charge. |
|
Account Name |
Financial account with the open charge. |
|
Transaction Code |
Transaction code associated with the open charge. |
|
Amount |
The amount due to clear the balance of the charge. |
|
Amount Applied |
The amount applied to the open charge. |
|
Option |
Description |
|
Auto Apply |
Click Auto Apply to automatically apply the transaction. |
|
Manually Apply Transaction |
Click Manually Apply Transaction to manually select an account and amount to apply to the transaction. |