Creditor Invoices

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• 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 ...

• Authorise Payments

  Payment authorisations allow you to approve and process creditor payments before they are sent to creditors. This article explains how to create, review, and manage payment authorisations in d6. Finance > Creditors > Authorise Payments How do I ...

• 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? ...

• How to manage Creditor Invoices

  The Creditor Invoices function facilitates capturing invoices on supplier accounts. Invoices can be sent for approval or saved as a draft for later completion. Finances > Creditors: Invoices How do I create a creditor invoice? Click Create an ...

• 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. ...