Summary
The Creditors module is used to manage supplier accounts, enter supplier purchases, process payments, and review outstanding balances. It supports the accounts payable process from supplier setup through to payment, reporting, and reconciliation.
Typical Workflow
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Create a supplier account
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Enter supplier purchases
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Process payments and send remittances
Popular Tasks
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Need help?
If you are unsure what to do next, start with the related FAQ and Troubleshooting articles for this module.
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