When all payments on a remittance advice have been successfully entered and applied to charges what should appear in the Unapplied box in the upper-right corner of the Deposit List dialog box?

When all payments on a remittance advice have been successfully entered and applied to charges, the Unapplied box in the upper-right corner of the Deposit List dialog box should display a value of zero. This indicates that there are no outstanding payments that have not been matched to corresponding charges. If there is a non-zero amount in the Unapplied box, it signifies that some payments have not been fully applied.