This report displays a list of received payments for which there has been no invoice raised.

From the Receivables module:

1. Navigate to the Reports menu.

2. Select 9. Unassigned Payments.

The Unassigned Payments Report window is displayed.3. Select the Business to report on (if required), then click Okay to run the report.

The Unassigned Payments Report is displayed. Refer to Fix Unassigned Payments function in Receivables for guidance to link an unassigned payment to the corresponding invoice.