Disabling Debtor Accounts

You can disable accounts for debtors that are no longer used.

• Open the Debtors module and select Debtors Utility.

• Select the account you wish to mark as disabled

• Double click to open the account.

• Tick Disable this Account on the Account details screen or you can disable the account from the Debtor Utility, Account details screen using the function Set highlighted accounts to be disabled. The Disabled accounts will show in Red.

Any account that was setup with Autocharge Script function will need to be unticked for Autocharge Script before the account can be disabled.