Selecting receivable project transactions

  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 a payment record.
  4. On the Receivable Project Transactions tab, right-click a highlighted row and select Select Open Amount For Application.
  5. Click Actions > Process Selections.