Debtor Management
About
The Debtor application is an accounts facility within Sysnet that allows customer credit to be issued within the venue when required. The main purpose of using debtor accounts is for sales tracking and to provide specific customers the option to pay on a weekly or monthly basis.
Table of Contents | Page # |
| Introduction | 3 |
Debtor Operation | 3 |
30 Day or 7 Day Accounts | 3 |
Debtor Types | 3 |
Debtor Categories | 6 |
Creating a New Debtor | 6 |
Debtor Notes | 9 |
Payment Terms | 10 |
| Debtor Transactions & Payments Tabs | 10 |
Searching by Invoice Number | 15 |
Print Debtor Statements | 17 |
Aging Debtor Balances | 24 |
| Pay Debtor Accounts - SiPOS & Exceed | 25 |
Pay Account Invoice | 27 |
Transfer Payments | 32 |
| Reversing Assigned Payments & an Entire Invoice | 33 |
Debtor Club Discounting | 41 |
Standing Orders | 47 |
Debtor Reports | 52 |
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