Overview

HTML Wrap

class	section group

HTML
<span data-swiftype-index="true">

HTML Wrap

class	col span_3_of_5

Accountants Enterprise only

The Creditors Invoice window enables you to enter supplier invoices in the system. When supplier or creditor invoices have been posted to the general ledger, payments can be allocated against them.

Click Ledger to open the Payments window.

Use the Bookkeeping > Creditors > Creditors Invoices on the main menu to complete the following tasks:

Children List

	Creditors invoices
	Creditors invoices
depth	1

HTML
</span>

HTML Wrap

width	15%
class	col span_1_of_5

HTML Wrap

float	left
class	col span_1_of_5

Panelbox

name	green
title	Related topics

HTML Wrap

class	sidebarlinks

Creditors

Bookkeeping

Page tree

Versions Compared

Old Version 3

New Version Current

Key

Was this information helpful?

Why not?

How would you improve this page?

Thanks! Anything you'd like to add?

Overview

Using Practice Manager

Clients and contacts

Employees

Suppliers

Assignments (AE)

Timesheets, disbursements
and expenses

Billing

Debtors

Bookkeeping

Other topics