In the Creditor (Accounts payable) list you see an overview of the creditors in your finance system.
You have the option of seeing the list in different views.
Creditor setup – column description:
Creditor list with balance:
Shows a list of the creditors with a Balance column and a Due column.
Creditor communication log overview:
In this view you can see a collective view of all communication log to-do’s that are not done. This view is used to follow-up on eg. invoice payment reminder issues and to track what’s going on.
Create a new creditor
You can create a new creditor by clicking on the “Create new creditor” button in the toolbar.
Deleting a creditor
You can only delete a creditor with no postings related. Use the block function instead.