Creditors Module

Available in CSoft Business Startup and Business Accelerator.

The creditors system is our full version, which allows full creditors details and listings.
The system has full aged reports and listings of invoices entered and unpaid.
There is provision for full or partial payments of creditor's invoices and full enquiry
on current or old invoices.
Enquiry facilities exist on any current or historical data.

The creditors module is fully integrated with other modules	Creditor codes are alphanumeric
There are categories for grouping and analysis of creditor information	Payment terms and credit limits can be recorded for each creditor
Discounts available for prompt payment can be recorded	Open item and balance forward creditor balance options are supported
Creditor invoices can be put on hold so that they are not selected for payment	Partial payments can be applied to invoices
Multiple currencies are supported within this module	Aged trial balance report by creditor in summary or detail is available
System can print cheques and remittance advices	Creditor mailing labels can be printed
The user can search for a creditor using the creditor code or name	An e-mail/web home page address can be recorded for creditors
Payment of creditors can be handled on-line via electronic banking software