6. Export Debtors

Click here if you have the New UI option enabled

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.

New UI

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 the “+ New Export Group” button.

Choose the country of origin from the list and select the export debtors which belong to the country.

Once you have selected the country and company, click “Save”.

You can amend the export group by clicking the ellipses button 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.