Batch entry - Context menu - Lookup debtor
To select a debtor (customer / client) account in a batch:
1.Select a transaction in the batch.
2.Right-click and select the Lookup debtor option on the context menu. The "Debtor accounts" list screen is displayed:
You may use the filter options to locate specific debtor (customer / client) accounts.
3.Select the debtor (customer / client) account. (You may use the sort and filter options to locate a debtor (customer / client) account).
4.Click on the OK or Open button. The selected account will be transferred to the account column.