We use BankRec to enter and post our cash receipts. Some affect Receivables, but many do not. We have a bad habit of forgetting to go into Receivables and post the cash batches after posting the BankRec batches. Is there a setting in either BankRec or Receivables to do these automatically/directly to the Receivable when posting in BankRec like some payables items are affected directly/automatically?