Processing pending applications

After application selections have been reviewed as complete, process pending applications to make application eligible for further processing. Run application close and Distribution Close to complete the cash application process.

  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. Select Cash Applications > Select Invoices And Apply Cash.
  4. Select a payment with pending applications.
  5. Right-click and select Process Selections.