Viewing project contract transactions in cash application

After a cash payment has been created in a batch, the cash application select is used to apply the cash to an invoice. The invoices for projects can be viewed by project on the Receivable Project Transaction tab. Cash can be applied correctly by verifying the project contract.

  1. Sign in as Receivables Specialist or Receivables Manager.
  2. Select Processing > Cash Application > Select Invoices and Apply Cash.
  3. Select a company batch for a payment with a customer with project invoices and click Open.
  4. Select the Receivable Project Transactions tab to view all the open project contract invoices for the customer.