Update Creditor Information

You can still update creditor information after you have added the creditor to WorkBook.

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 update creditor 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 that contains the creditor you want to unblock.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor List.
4. On the right end of the grid toolbar, click Show Properties .
5. In the Creditor Information pane, enter the necessary updates.
   The updates you make in this pane will take effect only after your WorkBook administrator has approved them.