This step enables you to identify which of your debtors are export debtors and their country of origin.
To identify a debtor as an export debtor, click the + New Export Group button.
Choose the Country of Origin from the list and select the appropriate export debtors.
Once you have selected the country and company, click Save.
You can amend the export group by clicking the ellipses on the right of the page. This will display the option to edit or delete the export group.
Once all your export debtors have been identified click Save and Continue to proceed.
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