Configure debtors and creditors

Before you can add debtors and creditors, you must specify a number of other master data elements: auto-numbering, sales contact profiles, payment methods and payment conditions.

Content

  • Procedure
  • Also see

Procedure

  • Configure a debtor profile
  • Purchase contact profile
  • Add debtor and creditor summary accounts
  • Set up auto-numbering
  • Debtor and creditor numbering
  • Configure debtor and creditor numbering limits
  • Add a payment method
  • Payment condition
  • Configure credit restrictions and payment discounts
  • Configure age limits
  • Configure security limits
  • Reminders
  • Automatic collection
  • Configure a G-account (creditors only)
  • Configure the purchase invoice review

Also see

  • Add debtors
  • Add creditors
  • Foreign debtors and creditors (foreign currency)