A sundry customer/debtor is a number that you use for debtors you do business with so seldom that it is not worth the effort to set up a separate number in the Business partner file. All sundry debtors can share this number, and the system will prompt you to enter name and address information at invoice entry time.
Prerequisites
Use a debtor number with Sundry number set to YES in the Business partner file.
- Follow steps 1-4 in Enter an A/R payment with a pre-defined contra account.
- You access the address panel Work with A/R payment entries, Sundry debtor information. The following fields apply:
- Name
- Address
- Enter name and address information for the sundry debtor. The first field on address line four is intended for the postal code.
Click OK. Exit the routine.
Related topics
- About entering A/R payments manually
- Panels in the A/R transaction entry routine
- Enter an A/R payment with a pre-defined contra account
- Enter an A/R payment with a pseudo catalogue
- Enter an A/R payment with manual G/L postings
- Enter an A/R payment on voucher level
- Enter a cheque payment
- Enter a bill payment
- Enter a multi-currency payment
- Enter an A/R payment with direct settlement
- Enter an A/R payment with selection of documents to settle
- Enter an A/R payment with settlement and manual difference postings
- Enter a debit note for a disputed payment
- Settle A/R documents without payment handling
- Change an entered A/R payment
- Enter a multi-currency settlement
- Enter multiple A/R payments into a cash book payment
- Create an A/R bank deposit list