Deleting all cash applications

Use this action to delete all unposted application 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 invoice record.
  4. Select Actions > Delete All Applications.
    You can also right-click a payment record and select Delete All Applications.