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February 21, 2015

2/21/2015 07:15:00 PM
Unidentified receipt: you received the payment and you don't know who is the customer.

Unapplied receipt: when u receipt the payment from customer, you know the customer and don't know the invoice number. These type of payments can be placed in unapplied receipts.

On account: if the customer makes the payment as on account and not for a specific invoice, you can place the receipts as on account and specify account combination accordingly.

Remittance: it is referred as is it cleared at the bank. These types of transactions can be in a different bucket
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