Accounts Payable

Creditor list

Creditor master records from the selected companies

Creditor Invoice Listing Creditor list

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Database connection required

Connect to one or more company databases from the creditor invoice listing first.

Open Creditor Invoice Listing

CreateCreditor account

New creditor account

Create the creditor master and matching GL control account in the selected company.

Account information

Required master details

Database Account group Company name Creditor description 2 Creditor codeEnter the company name to generate the code. Currency Creditor type Business registration no.

ActiveGroup company

Credit and statement settings

Payment control

Credit term Credit limit

Allow exceed credit limit

Statement type

Open ItemBalance ForwardNo Statement

Aging on

Invoice DateDue Date

Billing address

Statement and document address

Address line 1 Address line 2 Address line 3 Address line 4 Post/ZIP code Area

Contact information

Communication and purchasing

Phone Second phone Mobile Fax Attention Agent Email address Statement email Website Business nature

Bank information

Optional payment details

Bank details were prefilled from the invoice. Review them before saving.

Bank name Bank account no.

Internal note

Optional

Note