Please note there has been a slight change to the system with regard to entering Address details when creating a new debtor profile: 1) Insert the debtor's details including the address on the debtor profile page and SAVE as normal, 2) Continue on to the Additional Addresses tab and select the tick box provided if the main correpsondence address (on the profile page) is also the liability address, 3) If the liability address is different to that of the main correspondence address then DO NOT select the tick box; however, select the drop down menu next to Address Type and choose Additional Address and insert the details. Please contact Lynne Johnston on 01905 738 791 for any queries regarding the above.
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