- Identify a correct customer marked as Unidentified.
- Edit the Cash App Manager Transaction, select the correct customer and save the record.
- The status of the transaction will be now Unapplied, and now you can follow up with the steps in the previous example to identify invoices.
Articles in this section
- Understand the General section integration flows
- Understand the Cash Application Manager - NetSuite dependent flows
- Overview
- Options Determined Pre-Implementation
- Cash Application Manager Batch Navigation
- Applied Transactions
- Reconciling Partially Applied Transactions
- Fixing an Unapplied Payment
- Fixing an Unidentified Payment
- Third Party Payer
- See more