Skip to end of banner
Go to start of banner

Creditors Overview

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Current »

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:

 

  • No labels