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.

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:

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.
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 Search field to enter a keyword associated with the remainder handling transaction.