Hi Matthew,

There isn't anything in the retrieval process itself that allows you to retrieve Receivables cash entries as individual entries. It will always be as a deposit batch.

After retrieving the batch from AR, you should be able to remove the 'deposit only' option from the batch. Highlight the retrieved batch and 'Rename' it. It is the batch name screen where the 'deposit only' option can be found. Once you do this, you need to ensure that each entry has a unique reference, as deposit batches always use the same deposit reference for each receipt.

Depending on the volume, this might be more work than what you may want to do.