Use this option to maintain the Debtor master file. The Debtor master file is one of two main files in Micronet, along with the Inventory master file. The recording of invoicing and the associated payment for both goods and services happens using the contents of these and other files.
Before entering any debtor records, make sure the files listed below have been correctly entered. If you do not, Micronet prompts you to create this information on the fly as you enter the customer details: