Creditor Journals

• Related Articles

• 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 ...

• 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 ...

• General Ledger Journals

  The General Ledger Journals function is used to post entries directly to General Ledger accounts and Projects. It is not used for corrections to debtor accounts. Finance > General Ledger: Journals How do I post a journal? Select the date, type, and ...

• 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 ...

• 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 ...