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