The Debtors tab lists the debtors corresponding to the company/fiscal year that have a Selected status. Click the Show Non-Selected button to list debtors with a status of Non-Selected. These debtors are less relevant to the company/fiscal year, or should not be displayed for all users. To see debtors whose display behavior is still to be determined (displayed by default or on request only), click the Show To Be Determined button.
If you have the appropriate rights, you can click the Set Selected button to change the status into Selected, so that the debtor will be displayed on tabs such as the Debtors tab.
Note: You can only use debtors in your company/fiscal year that have a 'Selected' status.