The Creditor Details screen allows all the captured Creditor details to be displayed. The Action buttons allow a selection for further actions.

This screen displays the following information:

• Creditor Code.
• Account No
• Account Name
• Branch Number
• Bank / Branch Name.
• Statement Reference.
• Item Limit.

The following actions can be performed:

The Select All button allows you to select all the creditors by clicking on the checkbox.   A tick will be displayed in the box to show the selection, e.g., . To de-select, click on the box again and the tick will disappear.

The Search button allows you to search for an item according to the selected criterion.

Click here to view the Process flow.