Create a Debtor

Procedure

From the Sysnet Toolbar click on the Debtor icon
Click (+) to add a new Debtor
Select the ACCOUNT TYPE from the dropdown list
Enter the ACCOUNT NAME, ADDRESS and CONTACT DETAILS as required
Enter a COMPANY NAME if different to the Account Name
Enter any COMMENTS if necessary
Set the TRANSACTION , DAILY and CREDIT LIMITS if required
Enable the ALLOW CREDIT checkbox to activate the account for charging at POS
Click on the <OTHER DETAILS> tab to select further options for the debtor

Disable the Account in specific locations	Set the Debtor to be charged at Cost plus % margin
Allow Electronic Statements	Set Payment Terms
Link the Debtor to a Club	Link to Debtor Category
Set a Default Station for charges	Enter Sysnet Venue ID and Export Code

Tick to save when all details are entered