Others: How to assign member to debtor

From AutoCount Resource Center

Question: How can I assign specific member to debtor? As I have to select member every time when I create a new invoice.

Version: 1.8 / 1.9 / 2.0


You may assign member to debtor and system will auto select the member for you when you create a new invoice.

1. Go to Bonus point > member maintenance.

2. Click on edit button to edit your member.

3. Assign debtor at Account No. & click on OK.

4. Create a new Invoice and select debtor.

Member will be pointed to debtor automatically now.

By: CK 171123, KM 171130, P171206

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