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Adjusting Debtor Accounts

Adjustments to debtor accounts are made via:

Debtor and non stock invoices – to create a debtor liability for receipt other than through the preparation of a sales order
Adjustments – to create credits for an account other than through the preparation of a credit note from the Sales Order module e.g. write off amounts outstanding or create debit adjustments to raise a debtor liability on the account

Any alteration to the account e.g. incorrect receipt amount keyed, wrong debtor account credited, dishonoured cheque etc, are implemented by these transactions.

These forms can be accessed from the customer record Transactions tab or from the Debtor Transactions menu.

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