How do I apply unapplied amounts?

How do I apply unapplied payments?

Plots

An unapplied payment is a payment that has been received and needs to be allocated. Use Apply Unapplied Payments to assign a payment to a billing for any period.

Do this...

1. Open Connect Cemetery Management > Plots > Apply Unapplied Payments.

2. Use the default Selection Criteria.

3. Do you want to apply all unapplied payments?

Yes, I want to apply all unapplied payments. Deselect the Only Include Unapplied Payments From checkbox.
No, I only want to apply unapplied payments for a given date range. Select the Only Include Unapplied Payments From checkbox, then enter the beginning and ending dates in the date range. The system will only include unapplied payments that were received during the given date range.

4. Click GO (CTRL+G).

The routine runs.