About Creditors

This section details the functions related to Creditors. It describes how to set up Creditor Account Groups and Creditors, and how to perform tasks like Credit Control and Purchase Order Invoicing.

Creating a Creditor Account

To create a Creditor account:

1. Select Accounts > Creditors.

2. Click New. The Creditor Account Details window displays on the Details 1 tab.

3. Enter information into the fields on the Details 1 tab and Details 2 tab.

4. Click Save.