The Creditors tab lists the creditors corresponding to the company/fiscal year that have a Selected status. Click the Show Non-Selected button to list creditors with the status of Non-Selected. These creditors are less relevant to the company/fiscal year, or should not be displayed for all users. To see creditors whose display behavior is still to be determined (displayed by default or on request only), click the Show To Be Determined button.
If you have the appropriate rights, you can click the Set Selected button to change the status into Selected, so that the creditor will be shown on tabs such as the Creditors tab.
Note: You can only use creditors in your company/fiscal year that have a 'Selected' status.