SECTION 2.3.4 - CREDITOR PAYMENTS MENU
This menu leads to programs that allow you to enter and print cheques. Creditor cheques are entered here. General Ledger cheques are entered in the GENERAL LEDGER MENU. Both cheque types add to the Bank Reconciliation file.
The CREDITOR RECEIPTS MENU is accessed as item 3 on the CREDITOR DATA-ENTRY MENU. On selecting this menu the following screen will be displayed:
To return to the CREDITOR DATA ENTRY MENU, press <ESC>.