Managing debtors

 

Introduction

A debtor is a customer who still has to pay for the delivery of goods or a service. In a large company, debtors are treated in a special part of the financial accounts, the so-called accounts receivable administration, which often corresponds to the customer administration. The creditors stand opposite the debtors

Debtor, creditor and other relations

You can register the usual master data for each business partner (debtor, creditor): name, business address, correspondence address, a shipping address and contact persons or family members, financial data, an unlimited number of additional entry items to be defined, etc. In addition, you can save appointments and / or conducted calls per relation to extra text lines (comments). With the Membermanagement you can automatically generate invoices for subscriptions or memberships, based on membership codes and selection codes.

A debtor is also a member of e-Captain. In order for these two to be the same, you can also read the manual about the member management about this.

 
 
 

Get the most out of e-Captain!

e-Captain has a very extensive Member Management package. We offer several basic trainings which teach you to work with e-Captain in an accessible way.  The trainings take place at our office in  's-Hertogenbosch.

View our trainings

 

TeamViewer

To be able to support you optimally, it can be easy to look with you on your computer from a distance. We use TeamViewer to do this. TeamViewer makes it possible to take over your computer from a distance.

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This page was last updated on: 30 July 2018