When goods are received into stock via the Goods Received or Import Costing processes in MDS, the details can be imported into the Creditors Ledger via the MDS End of Day process (for more information, refer to "End of Period - End of Day"). Alternatively, invoices can be imported via the Import Creditors from MDS menu option in MCL (refer to "Creditor Transactions - Import Creditors From MDS").
This option allows the manual entry of invoices for non-stock or non-job suppliers, such as electricity, rent, etc. The Creditors Ledger is updated as you complete each transaction.