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Inserting a Debtor

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    Debtor accounts are used to capture information of all the possible entities that you would create invoices for and who as a result would owe you money.


    To insert a debtor, access the Debtors icon in the Accounting Tab.


    Then click on the Insert button and the Update Debtor window will be displayed.


    Complete all relevant details ensuring that all required fields (Red fields) are filled in.


    Select the Account type and click the OK button to create the debtor account.

    Page last modified 15:38, 23 Nov 2016 by Jennifer Veculim > Debtors > Inserting a Debtor


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