Others: How to assign member to debtor

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


Answer:

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.


Debtor member 1.png


2. Click on edit button to edit your member.


Debtor member 2.png


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


Debtor member 3.png


4. Create a new Invoice and select debtor.


Debtor member 5.png


Member will be pointed to debtor automatically now.


Debtor member 6.png


By: CK 171123, KM 171130, P171206



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