Create or maintain Debtor Groups

To create or change details on a Debtor Group, follow these instructions.

1

Click on System Manager, Debtors, Enter Group Type Codes.

2

To create a new Debtor Group, press F5 - New, B - Custom Entered New Code and enter in the Group Code.

Otherwise either press F2 to get a list of groups or type in the group code if you know it.

Enter in the details required and press F9 to save.

3

If you wish to see a report of all the groups available, press F4 - Report to print the groups.