The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap16|AR Cash Receipts Credit Enter Apply]] Screen allows to apply as open credit if there is an amount left over after all open items for the customer have been paid. Once the automatic application of cash is complete, the Cash receipts screen is displayed. 

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You can search customers by their unique Reference Nos. You can also Get Receivables listing, Add Customer and Search Receivables. You can search customers based on Last and First Name, E-Mail Address, Customer Ref. #, Company, Tax ID, Address, Phone Number, City, Cell Number, State and Zip Code.

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You can also add customers on this screen and you will be expected to enter the same details as below

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You can search receivables based on Invoice #, Invoice Start Date, Open Amount, Invoice End Date, SO Number, PO Number, By Customer Last Name, E-Mail Address, First Name, Customer Ref. #, Company, Tax ID, Address, Phone Number, City, Cell Number, State and Zip Code

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