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The Cash Receipts section is expanded by default. Click Cash Receipts to collapse the section.

Select the Recon check box for the transactions that you want to reconcile.

Click Select All to select all of the transactions in the section or click Unselect all to clear all of the selected transactions.

The following cash receipt information is displayed:
Receipt Nbr
Amount
Date
Description

By default, the results are sorted in ascending order by cash receipt number. Click a column heading to sort the data in ascending or descending order.

 - indicates that the column is sorted in ascending order
- indicates that the column is sorted in descending order