Creditors

To begin use of the Creditors system you should complete the following:

• Define Supplier trading terms.

• Define Supplier types.

• Enter your Suppliers and their statistics.

• Establish the correct Creditors accounting period.

If you are using the purchases system you will have already established Supplier details. To set the Creditors accounting period and status use the Configuration and select the Creditors tab. You will require Manager access to change these settings.

If you wish to print payments on cheque stationary you will also need to use the Cheque Setup facility of the Utilities menu.