The Delivery address tab is the default when accessing the Edit → Debtors screen.TurboCASH4 - Debtor account - Delivery address tab

1.Enter and / or select the following on the "Delivery address" tab, if necessary:

a)Delivery address, Address 2, Address 3 - Enter up to 3 address lines.

b)Postal code - Enter the postal code.

c)Country - Default is Empty. You may select the Country.

d)Message, Statement message 1, Statement message 2 and Statement message 3 - Enter the message for the debtor (customer / client) account. This message will be displayed on Statements generated on the Reports → Debtors → Outstanding - Statements menu.

This statement message is only applicable for the selected debtor (customer / client) account. You may also enter a global statement message to be displayed on statements for all debtor (customer / client) accounts in the Setup → System parameters → Statements menu.

e)Layout Files

If no layout files have been selected for the debtor (customer / client) on this tab, the default settings as set for Invoices, Credit notes and Quotes (Setup → System parameters → Documents) menu will be used.

(i)Layout file 1 - Invoice layout file  - If you have a specific Invoice layout file for the this debtor (customer / client), you may select it.

(ii)Layout file 2 -Credit note layout file - If you have a specific Credit note layout file for the this debtor (customer / client), you may select it.

(iii)Layout file 3 - Quote layout file  - If you have a specific Quote layout file for the this debtor (customer / client), you may select it.

3.Click on the Accounting information tab to enter and select settings and accounting terms.

4.Once finished, click on the Save button.