Once created, Debtors need to be viewed, edited, added-to, reported-on and otherwise worked with. Tourplan NX arranges these operations into three categories:
- Detail
- Accounting
- Communication
Each category has a number of sub-categories that group related screens and fields together, enabling relevant tasks to be carried out on the Debtor.
This chapter describes communication functions related to managing Debtors, including maintaining contact details and generating documentation and messages.