Page Comparison

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1. Setup the Contact Types you want to use - note you can skip this step if this is already setup in your system.
   1. Navigate to the role
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   2. Setup a role of type "Alternate" - these are the only types used at Contacts
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2. Navigate to Debtor
   
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3. Find your Debtor (or Create one)
   1. Find using search field or Find using Reports
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4. Add the contact to the debtor and choose the associated roles
   1. Add the contact
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   2. Find the person or create a new one
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   3. Add the roles they have
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