View or Update Debtor Information
- Highlight the Appointment booked on the Diary and click Deblist (F9) or press F9.
- Click on the Debtor Input (F7) tab or press F7.
- After updating Information of the Main Debtor, click on Save (F2) or press F2 to post the changes.
Last modified: Monday, 6 July 2020, 2:30 PM