Page Comparison

1. In the navigation pane, double-click Relationships then Customer Transactions.
2. Click Debits.

3. Click New. The New Customer Debits window displays.

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4. Enter header details for the debit:
   
   • The date is automicatlly defaults to todays date, but you can change it if you to need to.
   • Select the customer who the debit is for.
   • Enter the value for the debit
   • Enter a description that best describes the debit.The date is automatically set to today's date, but you can change it if you need towhy the debit is being created.
     
     
5. Click down to under the Line Items tab.
6. Enter line information:
   • For the Account Site, select the correct General Ledger Account.
   • The description will populate from the description entered at the header level. If  If you wish to have a different description on the line level you can override the existing one.
   • Enter either the valueex or the valueinc and the tax code.

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   If you want to add a note for the deibt, click Note in the ribbon.
7. When you have finished, you have three options.

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