Debtors - Debtors Transaction Processing

You use the Debtors Transaction Processing menu to enter debtor transactions in batches. These batched transactions include:

• handwritten invoices
• payments
• payment reversals
• journal entries
• retentions
• interest charges for late payments
• customer rebates
• customer loyalties (2.8 feature)
• customer levies.

You can also perform the following tasks relating to debtors:

• debtor banking
• reprint a Bank Deposit Slip for manual payments
• print a list of automatic payments
• reprint a list of automatic deposits
• create fee invoices for the franchisees of a head office.