When I go to customers/apply finance charges sometimes there are customers that appear with an * indicating that they have credits available that are unapplied. Sometimes there are a lot of them, since some of these customers prepay and then I bill. It takes me forever to go to each account, pull up the invoice and apply credits manually. Is there any way that I can issue a blanket command to apply credits to anyone who has one coming and who has an invoice open that can take it? HELP! Thank you so much. I work cell is [removed] if anyone want to text or call. Thank you so much!!