Debtor data Form Details 

Debtor transaction forms consist of:

• Debtor Invoices - non stock invoices e.g. rent, management fees
• Debtor Adjustments - debit and credit adjustments

All dates in the form must be in the same General Ledger period and the Ledger account in the grid is automatically populated from the Debtor record as follows:

• Invoices - Debtor Sourced Invoices
• Adjustment Debit - Debtor Debit Adjustment
• Adjustment Credit - Debtor Credit Adjustment

The GST rate populated into the grid is the default rate from the GST Adjustment Outwards records.

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