A creditor is an entity, a company or a person of a legal nature that has provided goods, services, or a monetary loan to a practice Creditors refer to the party that has delivered a product or service and is owed money by one or more debtors. Once a creditor has delivered the goods/service, the payment is expected at an agreed-upon date.
Web App:
Shortcut: N/A
Roadmap: N/A
User manual link: N/A
Desktop App:
Shortcut: N/A
Roadmap 1: Mod Financial > S Financial Manager > B Cashbook > S Cashbook Menu > Select correct cashbook (Control Creditors Cheques) > B Cre Cheques > Select Period - Report
Roadmap 2: Mod Creditors > S Creditors > B Cheques > S Cashbooks > Choose correct period - Choose batch type