Skip to main content

Category Setup

Additional Debtor Properties

 Debtors module> Configuration> Add.Debtor Properties

 To import the debtor updates, the respective field must exist on the system.

Example, Category C, D, etc must already have been setup on the system.

To create or edit these fields, go to

Click the Category Tab

 

Click Add (To create new Category)

Enter a Category Code  

Enter a Category Description

Click Save and close

To edit an existing Category, Highlight the required Category and Click Edit