Show Active, Blocked, or All Creditors

WorkBook displays only the active creditors by default. You have the option display blocked creditors or all creditors.

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

To show active, blocked, or all creditors:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to show active, blocked, or all creditors.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor List.
4. On the List tab of the Creditor List grid, select any of the following options to the right of the Search field:
   • Active - displays creditors with active transactions.
   • Blocked - displays blocked creditors.
   • All - displays all creditors.