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Creditor Maintenance - Summary tab

Use the Summary tab to view the:

Opening the Summary tab

Creditor Maintenance - Summary tab key fields

Owing area fields

Field

Description

Current Owing

Dollar amount that you owe the creditor at today's date.

Last Payment Details area fields

Field

Description

Date

Date that the last payment was made.

Amount

Dollar amount of the last payment made.

Cheque Number

Number of the cheque, if payment made by cheque.

Purchases area fields

Field

Description

Last Year

Total dollar amount of purchases from this supplier last year.

Current Y.T.D.

Total dollar amount of purchases made so far this year.

Last modified: 2/05/2016 2:54:27 PM

See Also

Maintaining creditors

Searching for creditors

Creating new creditors

Merging creditor records

Deleting creditors or making them inactive

Creditor Maintenance - General tab

Creditor Maintenance - Account tab

Creditor Maintenance - Payment Details tab

Creditor Maintenance - Alert tab

Creditor Maintenance - Outstanding tab

Creditor Maintenance - Paid Invoices tab

Creditor Maintenance - Payments tab

Creditor Maintenance - Purchase Orders tab

Creditor Maintenance - Order Details tab

Creditor Maintenance - Assets tab

Creditor Maintenance - User Forms tab

Creditor Maintenance - DocMan tab

Creditor Maintenance - Journals tab

Creditor Maintenance - Maint tab

© 2017 Synergetic Management Systems. Published 20 July 2017.

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