Use the Cash Receipts Review Queue to view information on cash receipts entered using the batch entry method. The system bases this information on the data supplied by the Batch Cash Receipts function. The header of this window contains the selection criteria and is saved each time the user exits the screen. When the user displays the window again, the system populates the header with the prior selection criteria.
For more information about the Cash Receipts Review Queue and the options provided, see Reviewing Cash Receipts.
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