Creditors 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.
• Enter creditor invoices. See Entering creditor invoices.
• Process creditor payments. See Processing creditor payments.
• Run creditor Crystal Reports. See Running creditor Crystal Reports.