Debtor MaintenanceDebtors Maintenance is where you will Create, Edit or Delete a Debtor’s account. The procedure is as follows:
Step 1: Click Debtors
Step 2: Click Maintenance to display a screen
Step 3: Click on the New Button; this will open the Debtors Maintenance screen
Step 4: Enter all debtor’s info.
• Surname or Company Name.
• Title & Initials for individuals account.
• VAT Reg. #. (Business Acc Only)•Company Reg. #
• Contact Details
Step 5: Click the Settings Tab.
Step 6: Type in the Debtors Credit limit.
Step 7: Click Terms of Payment from the dropdown list.
Step 8: Click Statement Type from the dropdown List. 2.2.3. Adding Vehicles (Optional)
Step 9: Click Save to complete the process.
Step 10: Export to tills.
Step 11: Sign Off/On the POS, the newly Debtor is now added and ready to be used.
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