Creditor

In Profit the terms Creditor or Purchase contact are used to refer to a supplier. In the financial administration, the term Creditor is used, while the term Purchase contact is used in the other modules.

A great deal of the functionality for debtors also applies to creditors, which is why we explain various aspects for debtors only.

Preparation

• Debtors and creditors

Procedure

• Add a new creditor
• Change a code

• View
• Sales contacts and purchase contacts in InSite
• Merge creditors
• Creditor monitoring
  • View a list of balances
  • View outstanding items
  • View an ageing analysis

Also see

• Purchase entries
• Pay a purchase invoice in multiple instalments