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
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.