Creditors Module

The creditor’s record screen provides a convenient way to record, enquire and update the accounts payable records.

It is also linked to the Stock Module and purchasing automatically maintains stock on hand detail.

Creditor information is all available from one easy to follow screen.
IRD number for "Buyer created invoicing"
 

Analysis Grouping - Each Creditor account can be linked to an Analysis Group, thereby allowing data to be tracked by supplier type or location. Reports can then be generated which clearly show your main areas of purchasing strength and profitability.

Accountability - Full history is maintained, and this can be kept for as long as you want. Quickly and easily view individual creditor’s purchases month by month, compare the activity with last year, and identify your best and worst performing suppliers.

Record detailing - Prints remittance advices.

Summary screen quickly identifies not only your current liabilities but also forward charging details