The Unapplied Cash Report option is used to identify all credit memos, credit invoices, and cash applications that have some portion open and unapplied.
The Unapplied Cash Report can be included in the reports that are generated in the Close End of Day process and printed with the Print End of Day option.
There are no fields to be populated in the Unapplied Cash Report option; the report is automatically generated based on the transactions which have occurred within the system.
See Printing Unapplied Cash Report to view what prints on the Unapplied Cash Report.
| Available Actions | Printing |
Security Required : Receivables - Receivable Reports
| See Also |