Open Debtor Cards of Debtor Invoices

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

To use Debtor Invoices in the Debtors submodule, you must have access to Finance & Administration as defined in User Access Rights 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 WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the debtor invoice debtor card that you want to open.
3. In the left pane of the Finance & Administration page, 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 .