Procedure for debts searching

Function Outline

Search the debt data that has already been registered.

1. Screen Display Method

1. [Debts] → [Unpaid Control] → select [Register].
   
2. Select [Debt Searching] from the menu.
   → The [Debt searching] screen is displayed.

2. Entering the Searching Condition

→To Menu Reference

1. Enter the search criteria for the data to be searched.
   To improve the processing speed, enter the search criteria in as much detail as possible.
   
2. If data is searched with the items in the Details screen, click the "Details" tab.
   If data is searched with the items in the [Payment plan] screen, click the Payment Plan tab.
   Setting up the searching conditions by switching the tabs makes it possible to narrow down the results of the search further.
   
3. Click the "Refer (X)" button
   

3. Payment Data Selection

1. The data that meets the searching condition is displayed in the [Spread].
2. Position the cursor on the data whose information is to be confirmed and click the "Detail (D)" button.