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