AutoCash application for 'Clear Account'

Summary:

We have a requirement to match receipts to customer open balance at month end if there is an exact match. It seems this is the functionality of the 'Clear Account' AutoCash option; however, AutoCash is applied when receipts are posted. Is there a way to post receipts throughout the month without enforcing AutoCash rules and then to run the QuickCash job ad-hoc (at month end)? Alternatively, is there a way to perform this matching via the AutoMatch job?

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