Creditors Module:

Aka Accounts Payable:

This module is designed to control the debt raised by buying stock to resell. Invoices and credit notes can be created automatically by document posting from the Inventory module. These documents can be viewed by individual vendor or as an amount outstanding. As well as receipted stock, early payment discounts, freight and other non-stock items involved with stock purchase can also be tracked. This module also contains the Aged Payables report.

Click the image here to see the Invoice Maintenance screen that appears in the Creditors Module