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.

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

To search debtors for remainder handling transactions using maximum remainder amount:

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 the debtors with the remainder handling transactions that you are looking for using the maximum remainder amount.
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 remainder handling transaction that you are looking for.
5. Click the Remainder handling tab.
6. On the grid toolbar, use the Max remaining field to enter an amount associated with the remainder handling transaction.