About Debtors

This section describes how to set up debtor account groups and debtor accounts. It also explains tasks like Credit Control and Sales Order Invoicing.

You can decide whether your invoices should include or exclude GST by selecting from the options in MYOB Exo Business Configurator > Essential > General Settings. You can also check options to allow you to accept deposits against sales orders. When creating sales orders, you can set Exo Business to provide you with additional functions as Standing Orders, Quotes and Laybys.

From the initial Debtors window you can search for a Debtor or create a Debtor.

Creating a Debtor

To create a Debtor:

1. Select Accounts > Debtors or press F3.

2. Click the New button. The window displays the Details 1, Details 2, and Extra Fields tabs, with the Details 1 tab selected.

3. Enter details in the fields on the Details 1 tab and Details 2 tab.

4. Click Save.