How to manage Creditor Accounts

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• Creditor Accounts

  Overview The Creditor Accounts module allows you to create and manage accounts for the school's suppliers. These accounts facilitate the capturing of supplier transactions including invoices, credit notes, and payments. Note that this is the supplier ...

• How to set up and manage Creditor Accounts

  The Creditor Accounts function allows you to create and manage accounts for the school's suppliers. Supplier transactions including invoices, credit notes, and payments are captured against these accounts. This is not the General Ledger account — it ...

• 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 ...

• How to create and manage creditor credit notes

  Creditor credit notes allow you to capture credits on supplier accounts. Captured credit notes can be sent for approval or saved as a draft to be completed later. This article explains how to create, edit, copy, delete, and resubmit creditor credit ...

• 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. ...