Skip to main content
Skip table of contents

Creditors invoices

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:

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.