The Debtor Accounts function allows you to create and manage accounts for school debtors, collectors and other debtors. It facilitates all debtor transactions including journals, adjustments, handovers and receipts.

Finance > Debtors > Accounts

How do I create a collector account?

1. Click Create a debtor account.
2. Select Type: Collector.
3. Choose whether it is a new, existing or d6 collection partner.
4. Complete all contact details.
5. Select the General Ledger Control Account.
6. Click Add.

How do I create an other debtor account?

1. Click Create a debtor account and select Type: Other Debtor.
2. Complete all contact details.
3. Select the Accounts Receivable control account.
4. Click Add.