Debtor accounts - Context-menu - Change Debtor group 1/2
You may change the Debtor group 1 and / or 2 for selected debtor (customer / client) account(s).
To change the Debtor group 1 or Debtor group 2:
1.On the Edit → Debtors ("Debtor accounts" screen) select the Debtor(s), right-click on Debtor group 1 or Debtor group 2 context-menu.
If you need to select multiple debtor accounts, press the Ctrl key and click on each debtor account.
2.Select "Empty" or the available Debtor group from the sub-menu. The Debtor group 1 or 2 will change on the reports.