Navigate to the Creditors module by clicking on the Creditors option from the Financials menu:
A list of menu options will be available:
Two options are available on this menu that will allow you to create a Creditor.
These are:
- CR Creditor Maintenance: This option allows you to create a Creditor that does not require any bank details added, i.e. payments are made by Cheque rather than via BACS. Once the Creditor has been created, banks details can then be added if required. This option is further detailed in the Creating Creditors section.
- CR Insert Creditor. This option allows you to create a Creditor with or without bank details and will also allow you to add address details for the Creditor. This option is further detailed in the Insert Creditors section.
