Clear All Debtor Transaction Selections

Use Clear All Selections to cancel all selections of selected debtors and start over.

To use Debtor List in the Debtors submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To clear all debtor transaction selections:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains all debtor transaction selections that you want to clear.
3. In the left pane of the Finance & Administration page, select Debtors > Debtor List.
4. Click the List tab and highlight the debtor that has the transaction selections that you want to clear.
5. Click the Remainder Handling tab and click Clear All Selections .
6. In the confirmation dialog box, click Yes.
   Note: This operation cannot be undone.