Creditors User Guides

This is the guide for Creditors for use with Back Office. (click on heading for the manual)

Creditors User guide

Creditor workflows

Order Entry

Invoice entry

Delete /Reversing a Creditor Invoice

Payments User Guide

Paying Creditors

Reversing a Creditors Payment

Re-numbering & Reprinting Cheques

Incorrect Bank account selected when making payment

Cancelling a Payment if wrong tender selected via a Journal

Cheque cancellation

Creditor Reports available

Creditor reconciliation – how to fix non-balancing reconciliation

Creditors Housekeeping User Guide

HomeStay User Guide

Filebound – setting up with creditors – see page 25