Unmatched Payment
Report

This report details the unmatched payments, ensuring that all transactions are correctly mapped to their respective customers and orders. The table displays the following:

• Payment Details: Amount, payment date, and payment type.
• Account Information: The account from which the payment was made.
• Suggested Mapping: Suggested actions for mapping the payment to the correct customer.

For each unmatched payment, you can view:

• Agent and Customer Information: The agent name, customer name, brand name, and order date.
• Pending Sale Amount: The amount of the sale that is pending.
• Actions: Options to map the payment to the correct customer.