Hello,

In the following Post quick cash process, In step 3, The post quick cash is updated the customer balance first.After that it is applying the receipt.

My question is why the Post quick cash process updating customer balance before applying the receipt. if suppose to apply the receipt first after that it should update customer balance, Is it correct? What am i missing?

Please let me know.

Thanks, Raghu.K


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3) Post Quick Cash: Submitting Post Quick Cash updates your customer’s balances. Match is Found or Not Found, Status will be UNAPPLIED.
A matching number can be a transaction number, consolidated billing invoice number, sales order number, purchase order number or another, custom defined number.

This moves the data into the AR base tables like- AR_CASH_RECEIPTS_ALL, AR_RECEIVABLES_APPLICATIONS_ALL, AR_CASH_RECEIPT_HISTORY_ALL

4) Action: After a receipt is successfully imported into Receivables, you can apply, reverse, remit, or place it on account, just like a manually entered receipt

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