Reviewing Payments

Reviewing payments allow you to review unassigned cash, unapplied cash, and payments before releasing or posting them. There are five options available for reviewing payments:

Unassigned Cash	Review payments not assigned to a customer.
Unapplied Cash	Review payments assigned to a customer by not applied to a transaction.
Payment	Review all payments in the system.
Non-AR Cash	Review payments assigned to a non-AR account.
Customer Cash	Review all payments for a specified customer.