How to manage Creditors

How to manage Creditors

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.

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