Debtor Manual

DEBTOR – AREAS

Menu option:

DEBTORS -

The Debtor Masterfile has a field available to enter Areas/Regions against a Debtor. It is not a compulsory entry, however can prove useful for reporting purposes.  To add details into this drop down field – enter the data into the master field.

l

Open the Area function l

Add new Transaction Types by either highlighting a line where you want it to appear and press

[

INSERT

]

or go to the last line and use the Arrow down button to insert a new line.  

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