Once a debtor record is created you can update the debtor’s details if necessary. However, note that once a debtor has been created, the customer type, customer name and country of the debtor cannot be edited.
How to Update an Existing Debtor | |
Navigate to Billing > Debtor. | |
2. | In the Search section at the top of the Debtor Maintenance screen, select or key in details about the debtor that you want to update. For example, if you know the unique debtor number of the debtor record, key in the relevant number in the Debtor No. field. Corporate Identity Number Export Code Active |
Click Search Debtors . The list of debtors in the bottom part of the screen displays any existing debtor records that match the criteria you specified. |
You can open any of the debtor records that are listed in the Debtor Maintenance screen for viewing or editing by double-clicking the relevant record.