To add a creditor

 

 

 

Note: Basic information has been added to the creditor based on the information already contained in the contact. However the creditor enquiry screen has other options which provide useful information, such as the credit ledger. You can also set whether any invoice for that creditor defaults to a disbursement or general ledger transaction.

 

Open the Creditor that you just created.

 

The Defaults tab has a few options that may aid in the use of Creditors in FilePro. See Creditor Default Tab