Acclaim Technical Software

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Creditors            
Click the red square.
The  CREDITORS  Menu enables you to handle all your Accounts Payable.   Name and address details for each Creditor (suppliers etc.) are recorded and a Short Name is used to refer to this Creditor in future.  As invoices are received you record them on the system so that you can print Remittance Advice slips when payment is due.   As you do this details are transferred to the Income system.