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Viewing Debtor Information

There are two Main tabs that display current and past information about the current debtor record:

Customer Activities - details information on back orders, processed and unprocessed sales orders, quotes, jobs from Job Costing and Service Manager jobs, Debtors Systems and archived sales
Sales - total sales dollars from sales orders. System setting in Invoicing - SalesInfoIncludesTax determines if this value is Inc or Ex GST