Debtor/Creditor group


For multiple reasons you may wish to group your customers. Could be Inter-company, local debtors, 

foreign debtors and so on. Majority of the accounting reports can be printed per group.


Debtor/Creditor

Choose if you wish to create a Debtor or Creditor Group.

Group Code

Insert a Code for the Group.

Text 1+2

Insert a text describing the Code.


Press Save [F8] or Add [F2] if you wish to insert additional codes. If you regret press Reset.