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Detailed Debtor Inquiries

You can drill further into a debtor's account and transaction history from the main Debtor Inquiry screen.

  1. Select a menu option at the top of the screen and then select the specific inquiry you want.

For example, you could select:

 

Technical Tip

Debtor transactions transfer from the Account Inquiry to the History Inquiry when MDS End of Month rollover occurs; they must be finalised and equal zero.