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HELP MODULES
ACCOUNTING
Customers
Customer Accounts
Customer Account Details
Debit Orders Tab
Add Debit Order
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Add Debit Order
Account Holder
Enter
the
name
of the
Account Holder
.
Top
Account Number
Enter
the
number
of the
Account
.
Top
Bank Name
Enter
the
name
of the
Bank
of where the account is held.
Top
Branch Code
Enter
the
Branch Code
of the
Bank
of where the account is held.
Top
Branch Name
Enter
the
Branch Name
of the
Bank
of where the account is held.
Top
Account Type
Select the
Account Type
by
Left Clicking
on the
Drop Down List Box
(
) . When this is done a
list
of
available Account Types
will be
displayed
.
Top
Amount
Enter the
Amount
that must be
deducted
when the debit order is run.
Top
Action Day
Select the Action Day by
Left Clicking
on the
Drop Down List Box
(
) . When this is done a
list
of
available Account Types
will be
displayed
.
The
user
can
enter
an
Action Day
(
numeric value
) or make use of the
Increase
/
Decrease
button
(
) to enter an
Action Day
.
The
Action Day
is the
day
of the
month
on which the debit order must be run.
Top
Save/Cancel
When all information has been entered the
Debit Order
is
saved
by
Left Clicking
on the
Save Button (
)
. Should the user want to
Cancel
the
Add Action
,
Left Click
on the
Cancel Button (
)
.
Top
Debit Order Type
Top
Tracking Days
Top
Made with help of Dr.Explain
) . When this is done a 
) to enter an 
)
)
