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. |