Receipts and Payments "other debtors" or "other creditors"

1

In the Receipts and Payments pages in the Payee Field (customer, Supplier, or Other)

if we selected “customer or Supplier” the list of them will be activated
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and that will of course will reflect in the reports of Suppliers and Customers for sure
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but if we selected “other” we have to write the payee field manually with out link to GL account

can we just instead of “Other” we creat a list of “other debtors” or “other creditors” like the process of creating Customers & Suppliers

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that will help us to generate reports and ledgers for them and will be beneficial to monitor the “other debtors” or “other creditors”

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I hope you understand my point

2

Those reports are based on Account receivable and accounts payable not based on Supplier/customer/other selection on payment/receipt form. In short if any line that contains account receivable or payable will show up on those reports.
Dont know what you mean by other debtors or creditors, you can create control accounts for that uf you want to isolate a group of Customers/suppliers.

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