How to query Receipts with On Account applications
I have a question about AR Receipts.
As per our business process we have to follow below steps in receipt process.
1. Import the receipt with Unapplied status
2. 1st group of analysts will verify the un applied receipts and update the receipt status as 'On Account'
3. 2nd group of analysts will pick up 'On Account' receipts -- Finalize the verification and apply the receipts to Invoices.
Question we have : is there any user interface that we can use to query receipts applied as 'On Account'? I verified Receipts inquiry window and could not find out the option to query receipts applied as 'On Account'