Use this procedure to review and
maintain cash payment applications. You can perform these actions up until you run
Application Close.
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Sign in as Receivables Specialist or Receivables
Manager.
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For Receivables Specialist, select .
For Receivables Manager, select .
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Filter the cash payment records that you want to display.
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Select a payment record to view.
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You can click Delete Applications to delete a payment application
record.