Debtors / Customers Setup

When searching in the Debtors / Customer setup, the grid will display items with icons

Icon	Details
	Customer Debtor is active
	Customer is marked as a Head Office
	The legal tick box is on where you are engaged with the client in a legal action
	Client is put on hold
	Credit limit is ticked and enforced
	Customer is marked as an intercompany client
	Customer is marked for interest charging
	Customer / Debtor is inactive
	This is a prospect
	The customer has a web address entered, clicking on this icon will open up a new window to the url