Applying Retainer Funds to Previous Balance for a Client-Matter

Updated April 14, 2025 17:55

In AR Manager, enter an RAP for the amount you need to apply to previous balance. Apply amount to the outstanding Invoice and save. Go into Payment Application Posting and post the RAP.

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Applying Retainer Funds to Previous Balance for a Client-Matter

<%= previousTitle %>

<%= nextTitle %>

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<%= heading %>

<% if (!block.description) { %> <%= block.name %> <% } else { %> <%= block.name %> <% } %>

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