Config Option - UseUnappliedCash

Overview

Updated 08/05/2021

The UseUnappliedCash property controls whether to use Unapplied Cash as a payment method in AR (Accounts Receivable).

UseUnappliedCash properties

Property location:	Config Option > Supplier > EmployerSetting
Default:	False
Valid values:	True: Allows client to use Unapplied Cash as a payment method in AR.
	False: Client does not use Unapplied Cash as a payment method. Prefers to issue credit memos or completely adjusted invoices.
Where the setting is reflected...	AR