Procedure for register debts settlement method

Function outline

Register the debts settlement method (bank settlement, drawing of notes payable, etc.). Also register the settlement account (current deposit, general deposit, etc.) to be initially displayed in the [Settle debts] auto-journal.

1. Screen display method

1. Select [Debts] → [Debts Control] → [Registration].
   
2. Select [Register Debts Settlement Method] from menu.
   → Displays the [Register debts settlement method] screen.

2. New registration

→To Menu Reference

1. Click the "New (N)" button.
   
2. Enter the new debts settlement method in the [Details].
   The entry fields displayed change depending on the settlement type.
3. Click the "Save (S)" button.
   → Displays the registered debts settlement method on the left side of the screen

3. Modifying

1. Select the debts settlement method to modify from the left side of the screen.
   & Displays the details of the settlement method to be modified in the "Details".
   
2. Modify settlement method.
   
3. Click the "Save (S)" button.
   → Saves the modified debts settlement method.