Debitoren

Accounts receivable gives you a condensed overview of the customer master data.

The data displayed in the form is influenced by two filters. Firstly, you can select a customer group above (1), and secondly, blocked customers (i.e. those blocked for postings) are hidden by the checkbox (2).

You can also create a new customer group using the + sign in the Customer group field (1).

You can use the customer group as a filter in the worklist header of the open item list.

Three different values can be changed (also via multiselect). These are

• the customer group. You can use the Change customer group button to assign a new group to all selected customers. You are supported by explanatory dialogs.

• The blocked status of the account. Accounts blocked for postings can be hidden using the checkbox below the list.

• The setting for sending reminders by e-mail (see also Dunning).