This step enables you to identify which of your debtors are export debtors and the country of origin.
To identify a debtor as an export debtor click '+New Export Group'
Choose the country of origin from the list and select the export debtors which belong to the country.
Amendments to the export debtors can be made by clicking the ellipses button on the right of the page.
Once all of your export debtors have been identified click ‘Save and Continue’ to proceed.