Overview
Creditor Module Configuration covers the setup areas used to manage how supplier accounts are grouped, classified, and used throughout Jiwa.
In this section, we look at configuration options such as creditor classifications, groups, and other setup areas that support supplier account management. These settings help structure creditor records and support reporting, searching, purchasing, payment processing, reconciliation, and accounts payable workflows.
This section is intended to help users understand the key configuration options that support the Creditors module and how these settings can be used to keep supplier information organised, consistent, and easier to manage across purchasing, creditor transactions, reporting, and financial processes.