The Creditors screen shows you a list of suppliers and receivables. Creditors constitute a sub-account of the ledger showing all the amounts you owe them for the products or services you have purchased. You can manage the outstanding entries in this screen.
Creditors are listed as suppliers in Isah.
Suppliers listed in Isah are automatically available as creditors in the application.
Lapsed suppliers do not become available as creditors when you create a new account in Isah Finance. As soon as the ‘lapsed’ marking in Isah is canceled, they do become available. If an active supplier is marked as ‘lapsed’, the supplier remains listed as a creditor in Isah Finance. If, for a specific fiscal year, settings are copied from the previous fiscal year, the canceled creditors are copied as well.
If a supplier is deleted from Isah, the creditor is also deleted from Isah Finance (this is only possible if there are no open items or entries available for the creditor).
Related Screens
You can use the Creditors screen to access screens containing related data.