How to Settle Outstanding Receivables Training Updated January 05, 2017 17:34 Follow Go to Finances > Receivables. Find the order that you would like to work with. Click the Pencil icon - under Past Due, on the right-hand side of the screen. Input required/desired information. Once complete, click Save. Related articles How to Unregister a Player and Issue an Account Credit Comments 0 comments Please sign in to leave a comment.