Resending EKTs

It is possible to resend EKTs.

• Go to the Sales Tile --> (Sold) Per debtor
• Select the order day of the distributions.
• Select the debtor in question.
• You can select the "Resend EKT" button here.
• If this button is not there, "Use EKTs" is not set for this debtor.
• Use the guide "Setting up and using debtor" for this and navigate to "Configuration".
• The EKTs are resent.

EKT must be set as an option BEFOREHAND!