Creditor Routines |
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(AP) Folder |
>>Company/Creditor/Routines (AP) Folder |
The Routines folder contains the "routine" functions that are periodically required in Creditors. These routines include the archiving of old creditor transactions and modifying the allocation of a transaction record (eg. the distrubiton date), the Routines Folder also allows for the cancelling of cheques.
Following is a directory sample of the Creditors Routines Directory.
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