Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Debt Statuses are used as a brief identifier to highlight the debt situation of an invoice.


This is used as a reporting tool in some reports to categorise the debt.
Statuses are set up and maintained in the Maintain Statuses. The Status Type is "Debt". You can add your own.



  • No labels