Selecting line item entries

  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 a payment record.
  4. On the Line Item Selection tab, select an invoice and click Select For Application.
  5. Click Actions > Process Selections.