The Creditors Tab provides a comprehensive list and overview of all suppliers, service providers, and entities to whom the Practice owes money. Each entry includes key details such as the Creditor’s name, account number, address, contact information, balance, and VAT configuration, giving full visibility into the Practice’s financial obligations.

This allows you to maintain and manage the list of Creditors efficiently, supporting accurate payment processing, consistent record keeping, and timely reconciliation. By promoting transparency and accountability in all financial transactions, the Creditors Tab strengthens financial control and helps ensure that the Practice meets its payment responsibilities promptly and professionally.