Overview
Creditor Transactions covers the processes used to record, manage, and adjust supplier account activity in Jiwa. This includes supplier payments, creditor adjustments, non-stock supplier invoices, recurring transactions, and electronic payment files.
In this section, we cover the key transaction processes used to maintain accurate supplier account balances and support the accounts payable workflow. These processes help users manage supplier invoices, payment processing, account corrections, recurring charges, and ABA file creation for electronic payments.
This section is intended to help users understand how creditor transactions affect supplier balances, payment history, account reconciliation, and financial reporting, and how to process these transactions accurately within Jiwa.