How can the data be reviewed after it is successfully imported and validated through Lockbox Process?

• After successfully importing and validate receipts using Lockbox, we can review them in the QuickCash Form window. Use the Transmission region in the Receipt Batches window to query all receipt batches that were included in one transmission and to update or delete any receipt information. 

• We can review Lockbox receipts before or after running Post QuickCash. If we have submitted Post QuickCash for this Lockbox transmission, you can review these receipts only in the Receipts or the Adjustments window.