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As Debtor

Displays the contact information of debtors.

Field	Description
Make Debtor	This box is automatically ticked if the Contact record was created at the time as saving a new debtor record. Where the Contact record already exists and is now a customer, ticking Make Debtor and saving creates a new customer record
Account No	Displays the linked debtor account number and drill down to the debtor record is enabled
Name	Debtor account name
Phone	Phone number
Fax	Fax number
Email	Email address
Address lines	Address information
DPID	Australian Post Delivery Point Identifier
BCSP	Australian Post Bar Code
Alt Account No	Alternate reference number - changes to this field are updated into the debtor record
Classification	Classification record - changes to this field are updated into the debtor record
Trading Status	Displayed from the customer record - changes to this field are updated into the debtor record