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Creditor Transactions - Journals

Creditor journals are internal adjustments to creditors' accounts, which are not reflected on the creditor's statement to you. Journals may be required to correct data entry errors, or for internal credit notes where prices were incorrect.

Creditor debit journals increase the amount outstanding to the creditor, while creditor credit journals decrease the amount outstanding to the creditor.

Use this option to process journal batches for both stock/job creditors and non-stock/non-job creditors.