Payable Account Details
Purpose
Allow the setup of a Payable Account associated with a creditor
client
Access
- Payable | Edit/View Payable Accounts |
button within a client
Dialog Details
Details Specific Fields
Field | Explanation |
Payables Type | |
| Client | When setting up a payable account from within a client, this field will be populated with that client details If accessed from the Payable module a client must be |
Payment Terms | Choose from the pick list the payment terms applicable to this payable account This will be used to generate the Payment Due Date when a payable invoice is entered for this creditor |
Notes | Enter any free form notes required about the creditor |
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