View cash entered for an individual or all customers within a company. |
Customer Cash Report (AR222) |
List unapplied credit memos for a company. The report sorts by batch number an includes both batch and report totals. |
Unapplied Credit Report (AR227) |
List payment applications. Also allows you to review pending applications before they are processed by Automatic Cash Application Audit (AR130). |
Payment Application Report (AR230) |
List transaction applications for a company for a range of post dates. |
Transaction Application Report (AR232) |