Unable to query Receipt Batch with Batch Type Manual-Quick
I have created a receipt batch with a batch type "Manual-Quick". Most of these receipts have been applied against pending invoices through auto cash rule. There is one receipt with some amount as unbalanced. I am unable to query this batch again since I would like applly the unapplied amount against a new invlice.
Can someone let me know if we can query such batches and if not how we will be able to auto apply as the application type is "Auto Cash Rule".
Thanx
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