Remittance Method Net

When setting up an invoice profile you will need to choose a remittance method. Below are the options chosen for a Net Total, Net Payment, Net NSF remittance. 

Buckets: This is where the calculations will get their data from

Debt Trans Types: These will be the trans types that will show up on the invoice, in this example the customer has chosen the exclude adjustments from the invoice 

Receivers: These will be the certain receivers that the customer would like to show up on the invoice