The Creditors Control Queries tab enables you to easily request important Accounting & Transactional Data, allowing you to keep track and receive a comprehensive “big picture” of the financial health and activity of your business
Currently the Win Accounting Creditors Control Module offers you important details regarding Creditors Account Query
Queries pertaining to Document History and All Documents by Type are currently in the works, and will be rolled out in the near future
Using Account Query:
Choose Creditor
Start by selecting the desired Creditor - Once the Creditor is selected, all relevant Accounts Payable data regarding your account with them will automatically populate
View important Account Information and specific details regarding each individual accounting document
Account Details
Once a vendor has been selected, all posted documents and transactionswill appear in the list below
Find additional document info by clicking "Details", easily Re-Print the document, Block the Account or Add Notes
Use the General Creditor Information section below to better manage your supplier, view account ageing and stay on top of all orders
