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Creditors

The following aspects are covered in training for the Creditors Module:

Creditors

  • Defaults
  • Processing Invoices
  • Cost Allocations
  • Changing Suppliers
  • Looking Up Information
  • Entering Suppliers
  • Adding Invoices
  • User Defined Departments
  • Return for Credits
  • Month End Vat Reports
  • Suppliers Outstanding Totals
  • Individual Suppliers Monthly

Reconciliation of Creditors

  • Reconcile Creditors
  • Reprint Reports
  • Creditors Run
  • Easy Statement Reconciliation’s

Extras

  • Requests reports to Assessors
  • Internal Authorization
  • External (Insurance) Authorization
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