The New tab allows you to add additional debtors. If you only have one branch or access to one branch it will be selected for you. Customer name should be the name of the debtor that will be used for invoicing and JobCards, note you can use group of companies if you need to break down one customer between many sites or locations. You can enter a unique Customer Code or click Generate for the system to propose a unique one. Selecting Submit will open the new debtor in the Details tab.