This step lets you identify which of your debtors are export debtors and their country of origin.
To identify a debtor as an export debtor, click the + New Export Group button.
Choose the Country of Origin from the list then use the checkboxes to select the appropriate export debtors.
Once you have selected the country and debtors, click Save.
Once created, the group will be displayed with the group name and the number of debtors.
To see the specific debtors in a group click Show Details.
You can amend the export group by clicking the ellipsis on the right of the page. This will display a menu where you can Edit or Delete the export group.
After you have identified all your export debtors, click Save and Continue.