Use the Debtor Details window to record the debtor's mailing address and statement group, when creating new debtors.
Debtor Details window fields
Field |
Description |
---|---|
Mailing Address |
Debtor's mailing address. Values include:
Note: If the account is paid by a company, then set the debtor as a company. The account is sent to the company address. |
Address mail to primary person only |
Select to send mail only to the primary debtor. Note: There may be circumstances where the community member is a couple, but the debtor is only one member of the couple, for example where a re-marriage has occurred. This flag can be changed on the Debtor Maintenance - Debtor tab. |
Statement Group |
Debtor's statement group. Note: Debtors can be allocated a sub group that, for example, may have special payment arrangements. See Debtor Maintenance - General tab. This is also used when printing statements using Crystal Reports. |
Last modified: 20/12/2016 3:16:31 PM
See Also |
© 2017 Synergetic Management Systems. Published 20 July 2017.