This section shows the Actions available in the Change Collection Selection workspace.
Top Tab
| Field | Description |
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| Create Collection Selection
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When this action is selected, a collection selection is automatically created for the current customer. All entries are processed, and if the due date is before or on the cut-off date specified, the entry is selected for collection. The balance amount is used as the amount to be collected, and the field “Balance” is reset to zero.
All previous selections and any changed selections are overwritten. If you only wish to recalculate customer entries not already selected for collection, you should instead use the window Collection Selection and unmark the field “Overwrite Existing.”
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| Remove Collection Selection
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When this action is selected, all amounts in the field “Collection” will be changed to zero, and the amounts in the field “Balance” will be restored.
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