First, it should be entered no customers. This can be written directly as a number or name in the field or selected using the selection box. The selection is done in a separate window. Thus an address is here listed, then it must in the CRM or the master data in the debtors module be defined as customer.
Subsequently, the further data are collected. To save the credit, at least the customer No, the total credit, a VAT code and the debit and credit account to be entered. If a customer always the same codes and accounts are used, they can be stored separately in the master data for each customer.
Also, the credit can be recognized as collective document.
