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 submodule.

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 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 screen to select the company that contains the creditor you are looking for.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor List.
4. On the List tab of the Creditor List grid, enter a keyword or search string in the Search field.