How to process debtor receipts

Sorry to be a nuisance but just new to Manager and setting up system for a social club. Would someone be able to give me a quick summary as to where I process payments by debtors and how this gets into the bank account. I need to produce reports to club officials of debtors who have paid and those still outstanding.

Any help for a newbie would be greatly appreciated.

If you read the guide this should help.
In short, Bank/Cash on Hand tab, select balance (blue figure) then Receive Money. For the account use Account Receivables and then select Debtors Invoice