> For the complete documentation index, see [llms.txt](https://docs.navigaglobal.com/circulation-user-manual/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.navigaglobal.com/circulation-user-manual/accounting/account-payments-menu/apply-all-unapplied.md).

# Apply All Unapplied

Apply All Unapplied is a method of applying all unapplied carrier amounts for one or more companies and bill sources.

For example, you might select this option before processing account bills to pay off outstanding invoices in one aging period which are offset by a credit in another aging period. There is no consideration of date—you simply enter the company and bill source (or enter “\*” to multi-select) and click OK and then Continue. Circulation will automatically apply all unapplied payments and credit memos in carrier accounts.

![](https://1417315899-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F1ToZXx8io0JJXNBRcPOt%2Fuploads%2FcbYoM2jOEV5ojQUVCv2c%2FApply%20All%20Unapplied.png?alt=media\&token=331d107d-0ca0-46d3-bf2f-d89b5a7e3bc4)