Open Debtor Cards of Debtors with Due Payments

Use Debtors with Due Payments in the Follow-Up submodule in the Tasks module to open the debtor cards of debtors that have due payments.

To use Debtors with Due Payments, you must have access to Tasks as defined in User Access Rights under Settings.

To open the debtor card of a debtor that has a due payment:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Debtors with Due Payments.
3. Highlight the debtor that has a due payment whose debtor card you want to open.
4. On the grid toolbar, click Show/Hide Debtor Card .
5. To close the debtor card, click Show/Hide Debtor Card again.