Chapter 8. Managing your creditors
The Bills (Creditors) area of HandiBiz 2015 allows you to:
Record bills payable, the payment of those bills and bill adjustments
Print Cheques
Produce an Aged Creditors report, Creditors History Report and Creditors Listing
Before you can begin to record sales information, you must create the Creditor records and any associated Opening Balances.
Adding a Creditor
Creditors can be created from two areas within the system:
From the Entity menu, click Creditors; or
During the creation of a bill or payment or purchase order.
Both methods will take you to the “Creditors” window, also known as the “Select Vendor” window.
Figure 53: The “Creditors”("Select Vendor") window
The “Select Vendor” window is accessed when completing a transaction within the system. In a field requesting a supplier reference code, you can either click the button or press F2 to bring up this window.
Creating a Creditor
1. From the Entity menu, click Creditors to open the “Creditors” window.
2. Click New. This opens the “Creditors" (detail) window.
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