Applied cash payment widget

This widget shows a list of records for receivables payments that are open and unreleased. Records in the list show these details:

• Customer code and name
• Company code and name
• Batch number
• Global Ledger date
• Transaction amount
• Applied payment amount
• Open: Shows the payment amount remaining

  You can double-click a record to open it in Receivables. Click View All to view a list of these records on the Cash Application Select page in Receivables.