Creditors List Summary

The list tab shows all active creditors, their total open balance and their overdue balance.

With a specific creditor selected, you can click on the transactions tab to review open and closed transactions. The creditor invoice voucher tab also shows invoices that are not booked.

With a particular creditor selected from the list view, the elimination tab allows you to settle any open credits/debits against each other.

With a particular creditor selected from the list view, the remainder handling tab allows you to settle any residual balances against other accounts, such as FX loss/gains, bank fees, etc.

The line items show key creditor information, such as accounts contacts, open balances and overdue balances.

The views drop-down will allow you to toggle between the standard view and a creditor set-up view where you are able to amend debtor settings such as GST/sales tax/VAT, terms, posting groups, etc. You can also access and adjust creditor settings in the sidebar.

The reports menu can be used in this section to print aged payables reports and remittance reports.