Forms Used to Locate Open Invoices

Form Name	Form ID	Navigation	Usage
Receipt Entry	W03B102E	Manual Receipts Processing (G03B12), Standard Receipts Entry. Click Add on the Work with Customer Receipts Inquiry form.	Enter unapplied receipts.
Draft Entry	W03B602B	Draft Daily Operations menu (G03B161), Enter Our Drafts or Enter Customer Drafts. Click Add on the Work With Drafts form.	Enter unapplied drafts.
Load Invoices	W03B102J	Select Load from the Form menu on the Receipt Entry or Draft Entry form.	Loads all open invoices for a customer and apply them to a receipt.
Select Invoices	W03B602E	Choose Select from the Form menu on the Receipt Entry or Draft Entry form.	Select specific open invoices for a customer and apply them to a receipt.
Remittance Entry	W03B602K	Select Remittance from the Form menu on the Receipt Entry or Draft Entry form.	Select open invoices by remittance and apply them to a receipt.