Customer Accounts
![Customer Accounts](drex_customer_accounts_screen.png)
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Refer to Customer Account Details
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The Debit Order on the Customer can now be split per business unit for an Account.
Steps:
a) Click Edit Button (
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b) Select the Debit Order Tab.
c) Click the Edit Button (
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d) Select the Add Business Unit.
e) Select the Account, Business Unit and enter the Amount
f) Save (
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g) Multiple Business Unit splits can be added.
h) Click Save Button (
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i) Click Save Button (
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j) Navigate to Create Debit Order File.
Home > Accounting > Banking > Create Debit Order File
k) Click the Add Button.
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l) Select the Debit Order Details.
m) Records will be populated with Customer Debit Orders setup as shown above.
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n) Select the Detail Button to see Business Unit split.
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o) Select the records to process to the Debit Order file.
p) Click the Process Button.
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