Group Codes can be used in a variety of ways, all depending on your type of business and/or type of products or services offered
Create unique Group Codes to further unlock the full potential of the various Debtor Control Accounting Reports
As each customer can only be assigned to a single Group, it's important to create/manage your Debtor Groups in a way that enables them to be used throughout your Accounts Receivable
How you wish to break down your Group Codes is entirely up to you - presenting a great way to better analyse your different types of customers!
Insert or modify unlimited Group Codes to keep track of and receive valuable information regarding your debtors
Using your Group Codes:
Viewing Group Codes
View an easy-to-read list of all your Debtor Groups
From here you can quickly search for specific Group Code, Insert/Modify/Delete Groups, and query your customer results to hone in on the relevant details
Inserting/Updating Group Codes
When inserting a new Debtor Group, enter the desired Code, as well as a relevant Debtor Group Description
With many of the Win Acc Accounting Reports, you'll have the option to hone in and view results of specific Debtor Groups, allowing you to gain a better insight into your business, clients and sales
