Clear All Debtor Transaction Selections

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

To use the Debtor List submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule 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 system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing all debtor transaction selections that you want to clear.
3. In the left pane of the Finance & Administration screen, select Debtors > Debtor list.
4. Click the List tab and highlight the debtor with the transaction selections 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.