Creating new debtors
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 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 Debtor creation windows if you need more information about what to enter when you are creating a new debtor.
and if required. The windows depend on your selection of the type of debtor on the first window. See