Show Active, Blocked, or All Creditors

WorkBook displays only active creditors by default. You can also display blocked creditors or all creditors.

To use Creditor List under the Creditors submodule, you must have access to Finance & Administration as defined in Employee Cross-Company Access 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 page to select the Company for which you want to display active, blocked, or all creditors.
3. In the left pane of the Finance & Administration page, 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 that have active transactions.
   • Blocked — Displays blocked creditors.
   • All — Displays all creditors.