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Creditors Management
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Accounting & Creditors & Stock Management & IMS
Creditors Management
Topic outline
Creditors Management
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
Creditor Invoices: Batch Tracking
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