Select from the Sales Ledger module the Add / modify accounts option. The Debtor Accounts screen is opened.
To create a new account, select the Create button. Create the account as usual but pay attention to the account type, it should be W, The default labour rate can be entered on the Other Details tab. Also special Analyse codes, Discount codes, Category codes and VAT codes can be created for warranty.
To change one of the details of the account, select the Amend button, change the details and select the Save button.
