Creditor Invoice Entry - Creditor tab
Use the Creditor tab to:
- select the creditor who has supplied the invoice
- add new creditors or change the details of existing creditors
- close the posting or change details in the posting.
Note: You must type the creditor number or the creditor name in the appropriate field to open the creditor record.
Creditor Invoice Entry - Creditor tab key fields and buttons
Creditor area fields
Field | Description |
---|---|
ID | Creditor's ID number. |
Creditor | Creditor's business name. |
Creditor Details area fields
Note: You cannot edit the information in the Creditor Details area. Click to open the Creditor Maintenance window if changes are required.
Field | Description |
---|---|
Payee | Creditor's business name. |
Name | Creditor's occupation, if applicable. |
Address | Creditor's business and postal addresses. |
Phone | Creditor's business telephone number. |
Mobile | Creditor's mobile telephone number. |
Fax | Creditor's business fax number. |
Creditor's contact email address. | |
Web Site | URL of creditor's web site. |
Buttons
Button | Description |
---|---|
Creates a new creditor record. | |
Launches the Creditor Maintenance window. | |
Search for creditors matching the information you have entered in the Creditor area fields, using the Creditor Search window. | |
Perform an action on the posting that this creditor invoice belongs to. See Creditor invoice posting actions. |