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
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Click Add (To create new Category)
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Enter a Category Code
Enter a Category Description
Click Save and close
To edit an existing Category, Highlight the required Category and Click Edit