Debtor marking in the system
The debtors in the system will mark with the red colour:
- Select the contact you want to mark as debtor and click to edit their profile:
- Go to Settings - mark the option Debtor and save changes:
- After saving these changes, you will see the contact in the list marked in red colour.
- Also, see contact in red when creating new data records:
- You can also turn on the setting that will hide the debtors whenever you will be generating new sales documents. Go to Setup - Settings - Finance - General - Allow the creation of sales records for debtors - select No and save changes:
- Then when creating new sales documents, you will not see debtors in the list:
