Viewing contract transactions

After a cash payment is created in a batch, use the cash application selection to apply cash to an invoice. Verify the project contract to apply cash.

Use this procedure to view contract transactions in cash application.

Select Select Invoices and Apply Cash.

The Select A Payment To Create Selected Applications page is displayed
In the Batch column, open a customer batch for a payment with project invoices.
Select the Receivable Project Transactions tab to view the open project contract invoices for the customer.