Unapplied Payments Report

Use the Unapplied Payments report to determine if there are unapplied payments that need to be applied to accounts. Also, use the report to verify that all unapplied payments have been applied.
- From the main page, select Reporting
Unapplied Payments.
- Set report parameters to define the report by account code. View account categories.
- Click Display Report.
View field definitions
To print the report, select the Acrobat (PDF) file format.
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- To export the report, select the
export format and click Export.
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