Debtors can be created before creating invoices.
Creating a debtor
Log in to HandiLedger and select your Entity.
Go to Entity, Debtors.
On the Debtors window, click New.
Enter the required information and click Save.
Create a debtor during invoice
Log in to HandiLedger and select your Entity.
Go to Entity, Debtors.
During the creation of an invoice or receipt. Both methods will open the Debtors window or the Select Customer window.
The Select Customer window opens when you complete a transaction within the system. In a field requesting a customer reference code, you can either click the ellipse button or press F2 to bring up this window.
Enter the required information and click Save.
Tip: For information on the Debtors and Select Customer windows, press F1 to display the online help.