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
|AutoCount Accounting 2.0 & 2.1
|AutoCount Accounting 1.8 / 1.9
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