The Creditors function is essential for effectively managing all entities, whether individuals or companies, that have provided goods, services, or loans to the Practice. It ensures that payments due to Creditors are tracked and processed efficiently, keeping the Practice’s financial records organised and up to date. By using this function, you can quickly access and manage the list of Creditors, monitor outstanding payments, and maintain smooth cash flow. It helps prevent delays in payments, ensuring that financial obligations are met in a reasonable time frame, which is important for maintaining strong relationships with Creditors.

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