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title: "Creditors > Remainder Handling (Creditors)"
canonical: "https://technology.bytangram.com/space/TGKB/257327612/Creditors%20%3E%20Remainder%20Handling%20(Creditors)"
format: markdown
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Remainder handling can be used to settle small residual balances on debtors/creditors against finance accounts (i.e. Bank Fees, FX gains/losses, etc). Remainder handling for debtors is done in **Finance & Administration** > **Creditors** > **Creditor List** 

> ℹ️ If you need settle residual balances on debtors go to [https://tangram.atlassian.net/wiki/pages/createpage.action?spaceKey=tgkb&title=Debtors%20%3E%20Remainder%20Handling%20%28Debtors%29&linkCreation=true&fromPageId=257327612](https://tangram.atlassian.net/wiki/pages/createpage.action?spaceKey=tgkb&title=Debtors%20%3E%20Remainder%20Handling%20%28Debtors%29&linkCreation=true&fromPageId=257327612)

## Instructions

- From the **creditor** **list** view the **creditor **where you wish to settle an open amount
- Go to the **remainder handling** tab

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> ⚠️ You will only be able to select codes within the allowed write off/on amounts

- Select the **residual cost code**

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- Use the **Finalise** icon and follow the prompts to create & book a journal and settle the open debtor against the relevant finance account

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