Remainder Handling Tab
Use the procedures in this section to manage invoices with remainder balances such as currency differences.
- Related Topics:
- Clear All Debtor Transaction Selections
Use Clear all selections to cancel all selections of selected debtors and start over. - Apply One Cost Code to All Listed Debtor Transactions
Use the Remainder handling tab under the Debtor list submodule to apply one code to all listed transactions. - Finalize Debtor Transaction Selections
Use Finalise selections to finalize the transaction selections of selected debtors and convert them to financial transactions. - Search Debtors for Remainder Handling Transactions Using the Maximum Remainder Amount
Use the Remainder handling tab under the Debtor list submodule to search debtors for remainder handling transactions using the maximum remainder amount. - Search Debtors for Remainder Handling Transactions
Search for a specific item for remainder handling using keywords to limit the items displayed on the Remainder handling tab. - Display Debtor Remainder Handling Transactions Using Foreign Currencies
Use the Remainder handling tab under the Debtor list submodule to display debtor remainder handling transactions using foreign currencies.
Parent Topic: Procedures