Search for a Specific Creditor

You can search for a specific creditor on the Creditor List by using the Search field on the List tab of the Creditor List.

To use Creditor List in the Creditors submodule, you must have access to Finance & Administration as defined in Employee Cross-Company Access under Settings.

To search for a specific creditor:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the creditor that you are looking for.
3. In the left pane of the Finance & Administration page, click Creditors > Creditor List.
4. On the List tab of the Creditor List grid, enter a keyword or search string in the Search field.