Use the Summary tab to view the:
- amount that you owe the creditor at present
- details of the last payment made
- total dollar amount of purchases made so far this year and last year's total.
To open the Summary tab:
- Select Module > Creditors > Creditor Maintenance.
The Set Creditor Search Criteria window is displayed.
Tip: You can also access the Set Creditor Search Criteria window by clicking.
- Search for the creditor. See Searching for creditors.
The General tab of the Creditor Maintenance window is displayed. - Click the Summary tab.
The Summary tab of the Creditor Maintenance window is displayed.
Creditor Maintenance - Summary tab key fields
Owing area fields
Field | Description |
|---|---|
Current Owing | Dollar amount that you owe the creditor at today's date. |
Last Payment Details area fields
Field | Description |
|---|---|
Date | Date that the last payment was made. |
Amount | Dollar amount of the last payment made. |
Cheque Number | Number of the cheque, if payment made by cheque. |
Purchases area fields
Field | Description |
|---|---|
Last Year | Total dollar amount of purchases from this supplier last year. |
Current Y.T.D. | Total dollar amount of purchases made so far this year. |
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