Debtor Transactions are all transactions that are done and that relate directly to the Debtor. The Debtor Transactions (2) tab allows the user to set up and manage, for example, Invoice Grouping Levels, Reference Pricing, Debtor Journals and Enabling Payment Requests etc.
Web App:
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Desktop App:
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Roadmap: Login Supervsr > MOD Options - S System Options - TB > B System Options - S Entity Setup > T Debtor Transactions (2) - S Debtor Transactions (2)