Viewing receivable invoices with cash application

Use this procedure to view receivable invoices with cash applications in project contracts.

Project invoices that have cash applied are displayed. The invoice amount, cash receipts, and the open amount are sorted by company, customer, and invoice.

  1. Select Invoicing And Revenue > Project Receivables > Analysis > Receivable Transactions With Cash Applied.
  2. Use the search parameters to filter the selection of records that are displayed.