Payments review

You can review unassigned cash, unapplied cash, and payments before releasing or posting. These are the tabs that are available for reviewing payments:

Tab	Description
Unassigned Cash	Review payments that are not assigned to a customer.
Unapplied Cash	Review payments that are assigned to a customer but not applied to a transaction.
Payment	Review all payments in the system.
Non AR Cash	Review payments that are assigned to a non-AR account.
Customer Cash	Review all payments for a specified customer.