On the Automatic Receipts Processing menu (G03B13), select Apply Receipts to
Invoices.
After creating unapplied receipts or drafts or logged receipts, you must apply the
receipts to invoices by running this program. This program determines the information
that is necessary for the system to match a receipt to an invoice or a group of invoices
based on the algorithms that are set up on the execution list and the information that
is provided in the receipt records.
Review the Apply Receipts to Invoices report (R03B50):
