Creditors Management

Topic outline

• 

  Creditors Management

  • Creditors Tab: Navigation and Use Page
  • Creditors Tab Sidebar Page
• 

  Creditors Data

  • Adding an Assistant as a Creditor version 7.6 Page
  • Adding an Assistant as a Creditor version 8.0 Page
  • Creating a Creditor/Supplier Page
  • How to Create a Creditor/Supplier Page
  • Creditors Document Manager Page
  • Creditors Account Enquiries Page
  • Creditor Data Change Log Page
• 

  Communication

  • WA: SMS Communication with Creditor/Supplier Page
  • WA: Email Communication with Creditor/Supplier Page
  • DA: Email Communication with Creditor/Supplier Page
  • WA: Creditors Search Page
  • WA: Transaction Task List Page
  • DA: Creditors Notebook Screen Page
  • DA: Creditors Message Book Screen Page
• 

  Invoicing / Costs

  • Opening Balances batch transactions Page
  • DA: Capturing Creditor Invoices Page
  • General Creditor Credit Notes Page
  • Capturing Stock Invoices URL
  • Stock Credit Notes URL
  • Capturing Creditors Stock Invoice from the Creditors Segment Page
  • How to Capture Batch Tracking on Stock Invoices Page
• 

  Creditors Recons
• 

  Payments & Corrections

  • Payments / Cheques to Creditors Page
• 

  Reports

  • Creditor Transaction Drilldown Page
  • WA: Creditor's Statement Page
  • WA: Print Creditors Statement Page
  • DA: Print Creditors Statement Page
• 

  Purchase Task Sub-App

  • Purchase Task Sub-App: Navigation and Use Page
  • How to Log Into the Purchase Task Page
  • How to Capture Images on Purchase Task Page
  • Upload from the Purchase Task Page