The UseUnappliedCash property controls whether to use Unapplied Cash as a payment method in AR (Accounts Receivable).
|Property location:||Config Option > Supplier > EmployerSetting|
|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|