You may change the Debtor group 1 and / or 2 for selected debtor (customer / client) account(s).
To change the Debtor group 1:
1.On Action → Debtor (Debtors list screen) select the Debtor(s), right-click on Debtor group 1 or 2 context menu.
2.Select empty or the available Debtor group from the sub-menu. The Debtor group 1 or 2 will change on the reports.
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