Customer Cash Receipt Entry - Detail - Ready for Update overview
The Ready for Update page is displayed when you click on the Customer Cash Receipt Entry screen.
Note: The option is not displayed, if the Type field value is set to Credit Card/ACH Payment in the Transaction section of the Customer Cash Receipt Entry screen.
If the proof amount is greater than 0, the balance is recorded as Unapplied Cash. The check number is recorded on the Unapplied Cash transaction that is created for the remaining amount to ensure that an audit trail exists to show why the unapplied cash transaction was created.
Click when you are ready to update.