View Creditor (Assistant) Account

How to View the Assistant Account from the Creditors Screen:

  • Open the Navigator and click on Creditors


  • Click on the Fixed Data button (this is the demographic data of the Creditors)


  • Select the Assistant (Doctor) and click on the Account button


  • The Creditor Account will open where you can view all the Invoices and Print/Download it as a csv/pdf


Last modified: Wednesday, 19 February 2020, 10:25 AM