Open Debtor Cards of Debtor Invoices

Use the Debtor invoices submodule to open a debtor card related to selected debtor invoices.

To use the Debtor Invoices submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To open the debtor card of a debtor invoice:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the debtor invoice debtor card that you want to open.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. Highlight or hover over the debtor name of the invoice whose debtor card you want to open and click Open debtor card .
   Note: This action is available on all tabs of the Debtor invoices submodule except on the Jobs ready for invoicing tab.
5. Click Close .