Each Creditor has an account with all the transactions that have been done on the Creditor's account. The account enquiry is quick access to the overview of a Creditors account with all the transactions. Account Enquiries assist the practice to see what payments have been made to the Creditor, the outstanding payments as well as the current balance on the Creditor's account etc.
Web App:
Shortcut: N/A
Roadmap: N/A
User Manual Link: N/A
Desktop App:
Shortcut: N/A
Roadmap 1: MOD Creditors > B Acc. enquiries > S Choose a creditor > Enter Details > B OK > S Creditor Input Screen >> Select Creditor - S Creditor Account
Roadmap 2:MOD Creditors > B Acc. enquiries > S Choose a creditor > B ... (ellipse) > S Creditor Input Screen >> Select Creditor > S Choose a creditor > B OK > S Creditor Input Screen >> Select Creditor - S Creditor Account