Reviewing cash payments

Use this procedure to review and maintain cash payment applications. You can perform these actions up until you run Application Close.
  1. Sign in as Receivables Specialist or Receivables Manager.
  2. For Receivables Specialist, select Cash Application > Review Applications > Review Payments.
    For Receivables Manager, select Processing > Cash Application > Review Applications > Review Payments.
  3. Filter the cash payment records that you want to display.
  4. Select a payment record to view.
  5. You can click Delete Applications to delete a payment application record.