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Inquiry - Creditor Summary

The Creditor Summary inquiry displays the total invoices issued for each month, payments received each month, as well as month to date and year to date totals for both invoices and payments.

  1. Display the Creditor Inquiry screen for the creditor you want to inquire on.

Refer to "Accessing Creditor Inquiries".

  1. Select INQUIRY | CREDITOR SUMMARY.

Micronet displays the Creditor Summary screen.

  1. Select the Ok button to redisplay the Creditor Inquiry screen.
  1. If you want to inquire on another creditor, select FILE | NEW.