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Overview of the debtor/creditor card

Menu paths

  • Debtor card: Finance ➔ Accounts receivable ➔ Cards
  • Creditor card: Finance ➔ Accounts payable ➔ Cards 


Every administration contains debtors and creditors. Every debtor/creditor has cards that contain all the transactions that have taken place. The number of cards can become quite large. To make it easier to retrieve transactions, edit the cards, or to print overviews, you can define the criteria which make it possible to retrieve the data easily. 

What version are you using?

The information in this document is based on product update 399. If you have versions lower than this, certain features explained here will not be applicable.



Related documents

 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 12.526.623
 Assortment:  Date: 26-09-2022
 Release:  Attachment: