Creditor Flowchart

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Go to: Setup Control Information Go to: The main Creditor's file Go to: Transactions Screen Go to: Edit List Report Go to: Approve Invoice Screen Go to: Post Transactions Go to: Transaction History Go to: Creditor Reports Go to: Void Cheques Go to: Hold Release Cheques Go to: Creditor Inquiry Go to Generate Payments Go to: Generate Direct Payments by EFT Go to: Print Cheques Go to: The Bank Reconciliation Contents

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Back to the main Creditor Contents