The AR Cash Receipts Unapply Screen allows you to remove a cash receipt by first going to the main menu and clicking on “receivables”. From there, click on “A/R Cash Receipts”, which takes you to the main cash receipt window. From that window, you can unapply all the cash receipts you need to undo.

You can search customers by their unique Reference Nos. You can also Get Receivables listing, Add Customer and Search Receivables. You can search customers based on Last and First Name, E-Mail Address, Customer Ref. #, Company, Tax ID, Address, Phone Number, City, Cell Number, State and Zip Code.

You can also add customers on this screen and you will be expected to enter the same details as below

You can search receivables based on Invoice #, Invoice Start Date, Open Amount, Invoice End Date, SO Number, PO Number, By Customer Last Name, E-Mail Address, First Name, Customer Ref. #, Company, Tax ID, Address, Phone Number, City, Cell Number, State and Zip Code