How to make a Default Debt Status Type
NOTE: The correct part of the Debt Management System must be authorised for each user first. Click here for instruction.
Open the Debt Statuses window
1: Click Admin from the Menu.
2: Select Debt Management --> Debt Statuses from the drop down list - the Debt Statuses window will open.
Set the Default
1: Select the Status to make as Default.
2: Click Set Default - a tick will be shown beside the status.
3: Click OK to Save the change and close the window.
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