Change Debtor Type (Normal, IOD, etc.)

If you captured the debtor on the wrong debtor type you can change but only if there are no transactions posted to the account.

Open the MedDebs screen

  • Click on Admittance


  • Select Options


  • Click on Change Debtor Type (Normal, IOD, etc.)


  • Choose the Type of Debtor, and click on OK


Last modified: Thursday, 21 May 2020, 1:53 PM