The Debtors screen displays your customers and receivables. Debtors constitute a sub-account of the ledger, listing all the amounts that customers still owe your company for products and services delivered. You can manage the outstanding entries in this screen.
Debtors are listed as customers in Isah.
Customers listed in Isah are automatically available in the application as debtors if the Copy to Financial field is activated in Isah.
When you create a new account in Isah Finance, lapsed customers are not available as debtors in the application. As soon as the ‘lapsed’ marking in Isah is canceled, they do become available. If an active customer is marked as ‘lapsed’, the customer will remain a debtor in Isah Finance. If, for a specific fiscal year, the settings for the previous fiscal year are copied, the lapsed debtors are copied as well.
If a customer is deleted from Isah, the debtor is also deleted from Isah Finance (this is only possible if there are no open items or entries available for the debtor).
Related Screens
The Debtors screen enables you to access screens containing related data.