Display Creditors by Balance or by Setup Information

Displaying creditors by balance displays the total balance and the balance due for each creditor. Displaying creditors by setup information displays information such as the creditor's addresses, accounting contact, and telephone number.

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 display creditors by balance or by setup information:

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 display creditors.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor List.
4. In the Creditor List grid, click the drop-down menu to the right of the tabs and select whether to display creditors by their balances or by their setup information.