Updating a Creditor

You can update the details of a creditor in the Creditor master file, and you can delete creditors you no longer require.

1. Open the Creditor Update screen for the creditor you want to update or delete.

Refer to "Accessing the Creditor Master File".

2. Optionally, recall a creditor by selecting FILE | FIND.

3. Update the creditor details on the following tabs as required:

• Creditor details - refer to "File - Creditor - Creditor"
• Bank details - refer to "File - Creditor - Bank"
• Creditor Text - refer to "File - Creditor - Text"
• Trading Terms - refer to "File - Creditor - Terms"
• Account on Hold - refer to "File - Creditor - Hold"
• With Hold tax details - refer to "File - Creditor - With Hold".

4. Select FILE | SAVE to save your changes.

5. To delete the creditor displayed, select FILE | DELETE.