---
title: "What are Debt Groups"
slug: "what-are-debt-groups"
updated: 2026-03-20T15:39:45Z
published: 2026-03-20T15:39:45Z
canonical: "docs.interprose.com/what-are-debt-groups"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interprose.com/llms.txt
> Use this file to discover all available pages before exploring further.

# What are Debt Groups

Debt Groups are a configurable field used to categorize accounts within ACE. They act as a custom identifier to group debts based on business-specific needs.

## When to Use Debt Groups

Debt Groups may be useful if your organization needs to:

- Apply custom commission rules
- Segment accounts based on internal business logic
- Maintain compatibility with existing or legacy workflows

If you are unsure whether to use Debt Groups, consult your implementation team or support for guidance.

## How Do I Create a Debt Group

Go to **Setup → Accounts → Debt Groups**

### Field Descriptions

#### Debt Group Section

| Field Name | Description |
| --- | --- |
| Customer Identifier (Required) | A unique identifier for the Debt Group |
| Label (Required) | Label that will be shown to users |

#### Debt Group Options Section

| Field Name | Description |
| --- | --- |
| Customer Identifier (Required) | A unique identifier for the Debt Group |
| Label (Required) | Label that will be shown to users |

## Best Practices

- Use consistent naming between Customer Identifier and Label where possible
- Only implement Debt Groups if there is a specific business need
- Avoid using Debt Groups for new workflows unless required