Creditor (Accounts payable)

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.

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