Creditor Journals

• Related Articles

• 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 ...

• 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 set up the School Setup module

  The School Setup module is the foundational configuration for the d6 system. It establishes the school's identity, physical location, governance structure and financial parameters. Accuracy here is critical — it drives LURITS submissions, DoE ...

• How to set up school activities and categories

  School Categories and Activities are used to group different achievements. This article explains how to add new activities, edit or delete existing ones, and set the printing order on certificates. My School > System > Achievements > Databases: ...

• General Ledger Journals

  The Journals function in d6 Finance allows authorised users to manually post entries directly between General Ledger accounts and Projects. This is used to make corrections, reverse incorrect postings, reallocate costs, or record any financial ...