Creditor Management is the payables add-on. Record supplier purchase invoices, allocate payments, and see what you still owe. Issued cheques sit in a presenting-to-bank list until they pass, return, or stop.
Supplier “Cheques to be written” is the payee printed by the Windows Cheque Printer. VAT on purchase invoices can update Schedule 2 when VAT Schedules is also active.
Supplier bills & payments
- Purchase invoice entry for non-inventory payables
- Supplier payment by cash, bank, or cheque with allocation to open invoices
- Payable ageing and payment plans
- Remarks shown in red on the supplier ledger
Issued cheques
- Cheques grouped by date; edit cheque number and date before presentation
- Cheques presenting to bank: PASS, RETURN, or STOP
- Payee from supplier “Cheques to be written” (or the supplier name)
- Cheque writing instructions appear as a hint in the Cheque Printer — they are not printed on the leaf
Ledgers & reports
- Supplier ledger and payment reports
- Optional bank ledger: cash deposit and bank charge
- Issued-cheque reports for the cheque printer
Can be purchased without Invoice Builder. Pair with Cheque Printer to print supplier cheques onto bank stock.
Ready to add Creditor Management?
Pay only for the modules you use. We will help you pick a plan and go live.