R03B50 - Clear unapplied cash receipt record

Hi,

We are using the F03b13Z1 to match the invoices against the receipts.

there is a process change

1. Load the unapplied cash receipts to F03b13z1. Create the unapplied cash receipt and post the batch
2. Few days later we receive the applied receipts to invoices. process that and post

Question. How do we close the unapplied cash receipts after we have run option 2. Removing the temporary Unapplied Cash and converting it to an actual invoice match receipt

Thanks

Kunal

JDE9.2