Billing to Debt Management (Desktop App)

Inter Debtor Journals are used to move amounts between 2 different accounts.

When the amount must be moved to another account with a journal.

The Debit debtor is the Debtor that must be made more, (plus with the amount) and the Credit Debtor is the account that must get less (minus the amount)

• Log in to the GoodX Desktop App with your username and password
• Double click on the MedDebs module

• From the menu bar, click on Transactions

• From the drop-down, click on Inter Debtor Journals

• Click on the correct period, click on the OK button or F2 on your keyboard

• The Debtor Inter-account Transfer screen will appear

• Complete the following information:
• Date: The date will be pulled in by the system by default
• Description: Type the description for the journal
• Debit Debtor Account: Click the Tab button on your keyboard to search for the correct debtor
• Credit Debtor Account: Click the Tab button on your keyboard to search for the correct credit debtor

• Click once on the Done button or F2 on your keyboard

• The Batch Option screen will appear, tick the Print journal batch, click on the Post button or F2 on your keyboard

• The Journal print screen will appear

• You have the option to print the screen if you would like to, or you can click on the Close button