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Config Option - UseUnappliedCash

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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

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