Additional Debtors Properties Menu

This is where additional debtor’s properties are added or amended. If you wish to link debtors t...

The system caters for the categorization of master data as well as transactions. Additional prop...

To be able to select a category from debtor setup or to update debtors import the category needs ...

Invoice group allows you to group and identify certain invoices in order to run detailed reports ...

For every stock item you can choose which account it can post to If you have ten items on an inv...

Allows you to group and identify certain invoices in order to run and analyse information later. ...

Debtors Module> Configuration> Add. Debtor Properties Populate your data in Excel into the below...

To be able to select a credit reason on credit notes credit reasons applicable to your business...

To be able to select shipping terms on sales documents, the respective options need to be setup ...

To be able to select shipping methods on sales documents, the respective options need to be setup...

Debtors will typically have account terms such as COD, 30 days, 60 days etc. for accounts to be s...