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1. Open the Set Debtor Search Criteria window. See Searching for debtors.
2. Click .
   The Create New Debtor window is displayed.
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3. Select Use existing ID.
4. Type in the debtor's Synergetic ID in the ID field.
5. Select the appropriate sub ledger in the Sub Ledger field.
6. Click .
7. Select the Address and Statement Group. See Debtor creation windows.
8. Click .
   The Debtor tab of the Debtor Maintenance window is opened for the new debtor account.
9. Select the General tab.
10. Select Manual Reference for the Reference Type.
    The Reference field is made editable.
11. Type the name of the sub ledger in the Reference field.
12. Click .
    The second debtor account is created and will appear with the sub ledger reference in the Debtor Selector window. 
    Note: The debtor account Reference will not be updated in the Debtor Selector window until you refresh the results by clicking .