Creditor Credit Notes

• Related Articles

• How to manage Creditor Accounts

  The Creditor Accounts function allows you to create and manage accounts for the school's various suppliers. It facilitates capturing invoices, credit notes, and payments. Finance > Creditors > Accounts How do I create a creditor account? Click Create ...

• How to process Creditor Journals

  Creditor Journals are used to make adjustments between general ledger accounts and creditor accounts. Finances > Creditors > Journals Note: Creditor accounts must be created before journals can be processed. How do I process a creditor journal? Click ...

• Approve Transactions

  This function facilitates the approval or rejection of invoices and credit notes. Transactions can be approved per invoice or per invoice line, allowing partial approval. Finance > Creditors: Approve Transactions How do I approve a transaction? ...

• 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 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 ...