The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap16|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.

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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.

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

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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

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