bill receipt didn't show in cash

Summary:

 did this steps wanna validate 

1/ Create Invoice and assign the payment method

;2/ . Create Bill Receipts;

3/ Create Receipt Remittance Batch, select the receipt and Approve the Remittance Batch – status of receipt  Remitted

4/Go to Funds Capture > Create Settlement Batch and Succeed 

Receipt didn't show  within Manual Reconciliation page.

Content (please ensure you mask any confidential information):

it's fusion

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