Overview
The Creditors module allows you to:
- view and maintain all relevant information about creditors that you purchase goods and services from
- enter and maintain creditor invoices
- process creditor payments on the next cheque or EFT (electronic funds transfer) run
- run standard reports using the creditors data in Synergetic.
How to:
- Maintain details of creditors. See Maintaining creditors (on page ).
- Enter creditor invoices. See Entering creditor invoices (on page ).
- Process creditor payments. See Processing creditor payments (on page ).
- Run creditor Crystal Reports. See Running creditor Crystal Reports (on page ).