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