Creditor: Revision history

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3 December 2024

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  • curprev 15:1915:19, 19 June 2024Katrina Hechanova talk contribs 1,544 bytes +1,544 Created page with "A '''creditor''' is a contact from whom you receive invoices/statements on a regular (or semi-regular) basis. A contact becomes a creditor on the first occasion that they are used in that capacity; i.e. the posting of a disbursement journal or creditor journal. There are no special data requirements for a contact to become a creditor. They remain a creditor even if their use is suspended. In the contact's financial details editor, the '''credit/payment terms''' tab b..." Tag: Visual edit