You can:
- Select a current member of the community database and make them a debtor. This places them in the debtor's constituency.
- Create a new member of the community database and place them in the debtor's constituency.
- Create multiple billing accounts for a single debtor. See Creating debtor accounts for separate billing.
To create a new debtor, either:
- click
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on the Set Debtor Search Criteria window - click
on the Debtor Maintenance toolbar - select File > New from the main menu
- right click on the Debtor Selector grid and select New
- press Ctrl + N.
Several data input windows will follow, allowing you to navigate .gif)
and .gif)
if required. The windows depend on your selection of the type of debtor on the first window. See Debtor creation windows if you need more information about what to enter when you are creating a new debtor.