Debtors - Customer Accounts

The Debtors module in Jiwa is used to manage customer accounts and accounts receivable processes. This includes maintaining customer records, managing credit terms, allocating customer payments, reviewing account balances, and monitoring outstanding invoices.

In this section, we cover the key debtor processes used to maintain accurate customer account information and support day-to-day credit control. These processes help users manage customer balances, payment allocations, account enquiries, statements, and debtor reporting.

This section is intended to help users understand how customer accounts are managed in Jiwa and how the Debtors module supports sales, receivables, credit control, reconciliation, and financial reporting.

Typical Workflow

1. Create Debtor/Customer accounts

2. Manage Debtor/Customer accounts

3. Reporting

Popular Tasks

Debtor maintenance

Statements

Reporting

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