Enter and save a payment. In the grid at the bottom of the form,
both a voucher and an open payment display.
To trigger the reapplication process, select the open payment and
then click Apply.
Note: If you
select multiple vouchers and multiple open payments, the system automatically
applies the open payments by type and due date. You cannot update
the voucher number.
Click Apply.
The same process occurs for the reapplication as described in Option
1 above. The system then creates a payment distribution for any remaining
items, and if an amount remains for the payment in the upper part
of the form, creates an open payment distribution for it.