Debtor Creation form This form is to record debtor details in the finance system so that an invoice 2026

1. Click ‘Get Form’ to open it in our platform's editor.
2. Begin by entering the 'Debtor name' in the designated field. Ensure that the name matches official records for accuracy.
3. Fill in the 'ABN/ACN' field with the appropriate Australian Business Number or Australian Company Number, as applicable.
4. Provide the 'Postal address', including street, suburb, and any relevant details. This is crucial for correspondence.
5. Select the 'State' from the dropdown menu to indicate where the debtor is located.
6. Enter contact numbers: 'Phone', 'Fax', and 'Mobile'. This ensures you have multiple ways to reach out if needed.
7. Input an email address in the 'Email' field for electronic communication regarding invoices and updates.
8. Complete the 'Contact name' and 'Position' fields to identify who will be responsible for communications.
9. For Comcare use only, select a 'Debtor type' and provide any additional information required under this section.
10. Finally, review all entered information for accuracy before submitting. Once completed, email the form to your Comcare Contact Officer as instructed.

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