Here you can view list all the debtor that you have created.

    1. You can go to “DEBTORS” then you can click “VIEW LIST” button.

    2.  Here you can see the list of debtors.



Click on “ADD” to add new debtor.


If you click on this code, you can see the account statement, aging, general ledger, opening balance, location and crm connections.


Click on “GENERAL LEDGER” for view the transaction that have created using selected debtor.


Click on “ACCOUNT STATEMENT” to see the invoice that not pay yet and aging of selected debtor.

    3. After you click “ADD” button, you will be going into this page. When you finish fill the information, you can click “SUBMIT” for submit the data.