Creditor enquiry

Creditor enquiry

Used to have a quick look at the status of a Creditor and what amounts are owed.
Click on Accounting | Creditor Ledger | Creditor Enquiry

  • Type in Creditor name or Code
  • Sort by Name or code
  • Once the creditor is highlighted in black you can scroll across to the right to view details
  • To view transaction details click on the drill icon.
  • Click on Close to exit.