Overview
Debtor Transactions covers the processes used to manage and adjust customer account activity in Jiwa. This includes working with customer payments, allocations, credit notes, reversals, and other transactions that affect debtor balances.
In this section, we cover common transaction processes such as reversing payments, reviewing or changing allocations, processing debtor credit notes, and correcting customer account activity where required.
This section is intended to help users understand how debtor transactions affect customer balances, account history, credit control, and financial reporting, and how to manage these transactions accurately within Jiwa.