Enter the amount of the total payment that is to apply to this “on account” transaction. This field defaults the amount in the Check Amount field on AR Cash Receipts.

If applying a discount to this item, enter the pre-discount amount. For example, if the Total Amount to apply is 1000.00, and the Disc Taken is 50.00, enter 1050.00 here.

If applying taxes to this item, enter the pre-tax amount. For example, if the Total Amount to apply is 1060.00, and the Tax Amount is 60.00, enter 1000.00 here.