Million Accounting
How to Add New Debtor?
1. Go to Debtors > Debtor Maintenance
2. Click > Add button
3. Fill Debtor information, then click > Save button
4. The Debtor record successful created, Finish
How to Edit Debtor?
1. Go to Debtors > Debtor Maintenance
2. Click a Debtor that want to edit, then click > Edit button
3. Edit /change information that you want, Then click > Save button. Finish
How to Delete Debtor?
1. Go to Debtors > Debtor Maintenance
2. Click a Debtor record that want to delete, then click > Delete button
3. Click Yes button to confirm
4. Click OK button. Finish
How to Print Debtor?
1. Go to Debtors > Debtor Maintenance
2. Click a record that want to print. Then, click > Print button
3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
4. Click > Print button
5. Click > Print button to proceed (adjust printer on your own setting). Finish
How to Preview Debtor?
1. Go to Debtors > Debtor Maintenance
2. Click a record that want to preview. Then, click > Print button
3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
4. Click > Preview button
5. The actual output of Debtor List. Finish
How to Export Debtor to Excel?
1. Go to Debtors > Debtor Maintenance
2. Click a record that want to export. Then, click > Print button
3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
4. Click > Excel button
5. Click > Add button
6. Adjust the setting and information based on your setup, then click > Save button
7. Click > Yes button to confirm. Finish
How to Export Debtor to Pdf?
1. Go to Debtors > Debtor Maintenance
2. Click a record that want to export. Then, click > Print button
3. Fill the data required, use dropdown button to find related data . Click > Print button to proceed.
4. Click > PDF File button
5. Click > search logo to choose folder as place to export Debtor to pdf (File Password, Send the file thru email > option ), then click > OK button
6. Export Debtors successful, click Yes /No button (optional). Finish
How to Customize Debtor?
1. Go to Debtors > Debtor Maintenance
2. Click a record that want to custom. Then, click > Print button
3. Fill the data required, use dropdown button to find related data. Click > Print button to proceed.
4. Click > Customize button
5. You can custom the design you want based on the available tools. The default the element can be drag by click it
6. After completely custom, click > X (close window)
7. Click > Yes button to save customize Debtor. Finish
How to Filter Debtor?
1. Go to Debtors > Debtor Maintenance
2. Click > Filter button
3. Fill the data required, use dropdown button to find the associated Debtor and data for filter. Click > OK button to proceed.
4. The filtered Debtor records will display here. Finish
