This function allows user to make use of an open credit receipt (deposit) to settle any outstanding documents (invoices and debit notes).
1) If know the receipt number, key in the Credit Receipt Number and click submit.
2) If don't know the receipt number, click the Open Credit Receipt Number for Open Credit Receipt Listing (Customer Deposit Listing)
3) Roll down the page, may find reports like below. The Receipt No, Invoice Outstanding, Action is clickable
