Clearing selections

Use this action to delete all pending selection records for this payment.
  1. Sign in as Receivables Specialist or Receivables Manager.
  2. For Receivables Specialist, select Cash Application > Select Invoices And Apply Cash.
    For Receivables Manager, select Processing > Cash Application > Select Invoices And Apply Cash.
  3. Open an Unreleased payment record with a pending application that is set to Yes.
  4. Select Actions > Clear Selections.
    You can also right-click a payment record and select Clear Selections.