The Debtor Pre-Sets Tab allows the operator to establish default settings for debtor accounts opened for this client. Data entry of new accounts is made easier by establishing default settings. Add the presets to what kind of accounts that the client typically sends. These settings can be changes at the time the account is opened.
Note: Changing the Debtor Pre-Set settings will not update existing accounts. These settings only affect new accounts/claims to be added. To update existing accounts, either change manually on the accounts or look for a batch process to update these settings.