Standard Drop Down

Debtors Module> Configuration> Debtors Setup >Edit Debtor> Standard

Debtor Settings	Allows a user to tick a tick to suppress the autoload of allocations line on GL cash book
Company Profile Branches	Allows you to select branches to be attached to the debtor/ customer
Branch Link (Tick Is Head Office First)	Allows you to group debtors/ customers under their head office company
Branch Ledger Accounts	Allows you to manage branch setup
Linked Brands	Allows you to link brands to a debtor/ customer
Support Task	Allows you to link support tasks to a debtor/ customer
Linked Inventory	Allows you to link inventory items to a debtor/ customer
Linked UOM	Allows you to link Unit of measure to a debtor/ customer

Debtor Branches Help

Debtors module> Configuration> Standard Button

This part shows debtors branches.

Select which items the customer has access to see by moving the branch from the left column to the right column.

Add Branch Button	used to move the branch from the left column to the right column.
Delete Branch	removes branch from the right column to the left column

Debtors module> Configuration> Debtors Setup

Tick on denotes - Head office

Links Branches to the head office

It’s where debtor’s internal branches are setup for movement of transactions.

Branch	select a branch
Is a Branch	if it’s a branch the box will be ticked
Sales Account	Sales account and Cost of Sales account should be selected for the movement of transaction between the branches

There are two buttons, save button to save and Close button to close the branch debtor setup screen