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Add Debtors Cashbook
Adding a Cash Book Go to Debtors Module> Activity> Debtor Cash Book Click Add to create a new d...
Debtor Cash Book Search
Video Training Manual 2016 - Click Here This allows a user to prepare a debtor’s financial recor...
Transaction Procedure - Gains/Losses
Debtors/ Customer Module> Activity> Debtors/ Customer Transactions Things to note about the Jou...
Add Debtors Journal Transaction
Video Training Manual 2016 - Click Here This is where we capture debtors/customer's journal entr...
Debtors Journal Transactions Import
Print / Import function This function allows you to print existing debtor/customer journal tra...
Debtors Group Discount Matrix Setup
You can use the Debtor Discount Matrix to set up a discount structure for specific debtors by pro...
Credit Reason
To be able to select a credit reason on credit notes credit reasons applicable to your business...
Additional Debtor Property Import
Debtors Module> Configuration> Add. Debtor Properties Populate your data in Excel into the below...
Sales Item Map
For every stock item you can choose which account it can post to If you have ten items on an inv...
Debtors Additional Properties
The system caters for the categorization of master data as well as transactions. Additional prop...
Sales Margin warning
Setting up documents for Sales margin warning Low Margin Warning If this is enable it w...
Debtor Search
Video Training Manual 2016 - Click Here Debtors / Customer Module> Configuration> Debtors / Cust...
Customer Enquiry
Video training Manual 2020 - Click Here Video training Manual 2019 - Click Here The customer in...
Debtor Functions
Functions Drop Down Debtors Module> Configuration> Debtor Setup> Functions Drop Down This dro...
Import Drop Down Button
Debtors Module> Configuration> Debtor Setup> Import Drop Down An import dropdown is a powerful t...
Add Debtor
Adding in a new Debtor or customer, tabs below defined Details Tab Debtors/ Customer details co...
Debtors Setup Functions
Debtors setup functions and debtors setup search functions are similar. Some functions allow one...
Standard Drop Down
Standard Drop Down Debtors Module> Configuration> Debtors Setup >Edit Debtor> Standard ...
Recurring Debtors Invoice Setup
The recurring debtor setup consists of three steps: Create contract Create invoice temp...
Recurring Update Default Contact Person for Emailing
Update can be done on the invoice document or template or customer setup contact person Debtors ...