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You are here: Using the Application > Cash Matching Home

Cash Matching Home

Clicking on the Cash Matching tab displays the Cash Matching page.

You can also perform cash matching by navigating to the detail page for the customer or vendor account for which you have unmatched cash entries, and clicking the Cash Matching button. If you can't see this button, contact your administrator.

Note: Note
The Cash Matching function launches the cash matching method previously known as Extended Cash Matching. The method previously known as Classic Cash Matching is no longer supported.

Related Concepts

About Cash Matching

Related Tasks

Matching Cash

Undoing a Match

Cash Matching Report

Finding Transactions

Customizing Cash Matching

Reference

Cash Matching Fields

Cash Matching History Fields

Matching Reference Fields

Cash Matching Settings

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