Reviewing grouped applications

Use this page to view transactions that were combined to create a new credit or debit memo. You cannot take any actions in this view.
  1. Sign in as Receivables Specialist or Receivables Manager.
  2. For Receivables Specialist, select Cash Application > Review Applications > Review Grouped Applications.
    For Receivables Manager, select Processing > Cash Application > Review Applications > Review Grouped Applications.
  3. Use the Search to filter the records to review.
  4. Open a transaction record to review the application details.