Lookup debtor - context menu option

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: 

batch-entry-context-menu-lookup-debtor

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.