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 ...

• OSM: Finance Year-End Support Plan

  What this product means for your school The Finance Year-End Support Plan is a structured financial service where the OSM team assists in completing your school’s financial year-end process within the d6 system. This process ensures that your General ...

• 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 ...

• OSM: Promotion Formula Support Plan – CAPS (Primary/High School)

  What this product means for your school The Promotion Formula Support Plan – CAPS is a structured support service where the OSM team configures and maintains your school’s promotion formulas for all DOE subjects within the d6 system. This plan works ...