Overview

The debtors system is that part of Acumen responsible for Customer Account Balances, Financial Reports, Transactions and debt collection. All financial figures that pertain to debtors are stored in a separate database that can easily be backed up and protected from harm.

There is also a certain amount of overlap between sales details and debtors details, to the extent where in many cases these details are stored within the same record. Thus in reporting and enquiry situations you may see little distinction between Sales and Debtor details.