How to manage Creditor Accounts

• Related Articles

• Creditor Journals

  Creditor journals allow you to record adjustments between general ledger accounts and creditor accounts. Finance > Creditors: Journals How do I process a creditor journal? Click Create journal. Select the creditor, date, and general ledger accounts. ...

• Creditor Accounts

  Overview The Creditor Accounts module allows you to create and manage accounts for the school's suppliers. These accounts facilitate the capturing of supplier transactions including invoices, credit notes, and payments. Note that this is the supplier ...

• Creditor Invoices

  This article explains how to create, edit, copy, delete, and resubmit rejected creditor invoices. Finance > Creditors: Invoices How do I create an invoice? Click Create an invoice. Select the creditor and enter the invoice amounts per general ledger ...

• How to set up and manage Creditor Accounts

  The Creditor Accounts function allows you to create and manage accounts for the school's suppliers. Supplier transactions including invoices, credit notes, and payments are captured against these accounts. This is not the General Ledger account — it ...

• Creditor Credit Notes

  This article explains how to create, edit, copy, delete, and resubmit rejected creditor credit notes. Finance > Creditors: Credit Notes How do I create a credit note? Click Create a credit note. Select the creditor and complete the details. Click ...