Close Debtor
Closing a debtor clears any incomplete Contacts for the debtor.
When you change the mode to Closed, you will be asked if
you want to close the debtor. Say 'yes' to 'Clear all pending
contacts'. This will NOT delete any contact that has
the "Do not autodelete" switch set. In progress Promises and
Transactions are marked 'Completed'. Closing a debtor does
not change the debtor's status.
Please be aware that Closed debtors are NOT
deleted from the database, simply removed
from the Operators' WIP lists.
The debtor can also be closed by posting debtor payments
and through contact plans. Choose Payment Posting Options
from System, Preferences, Plans and Reference Tables.
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