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