The Creditors module manages all supplier accounts. You can add, edit and view creditors, and link them to GL accounts for payment processing.

Finances > Creditors: Creditors

How do I add a creditor?

1. Click Add Creditor.
2. Enter the supplier name, contact details and bank details.
3. Link the creditor to the relevant GL account.
4. Click Save.

How do I edit a creditor?

Select the creditor from the list and click Edit. Update the required fields and click Save.

Frequently asked questions

Can I delete a creditor with outstanding transactions? No. You must first reverse or settle all transactions before a creditor can be deleted.