# Creditors Analysis Menu # Creditors Analysis **Creditors >Analysis > Creditors Analysis** ![](https://hugeerp0.co.za/csp/webhelp/topics/images/image(3489).png) This form shows a financial record of a selected creditor. One can search by selecting from the following
**Standard Top Tab**
**Creditor’s Name**to search by selecting the creditor
**Outstanding Balance**creditor’s outstanding balance and comes up automatically as soon as the creditor is selected
**Date From **allows a user to back date in order to find creditor financial records
**Date To**to limit creditor’s analysis search run
**Order By**to search by selecting order by from the drop down arrow
**Currency**currency used by the creditor
**Notes Tab**allows a user to search the notes made against the debtor
**Contact**search by selecting from the contact from the drop down arrow
**Show Complete**search completed notes by selecting from the drop down arrow
**Sort By**search customer’s notes by selecting sort by from the drop down arrow
**Notes Tab**
**Search**from selecting the Contact from the drop down arrow
**Insert button**to insert a note
**Amend button**allows changes to be made on the notes
**Delete button**to delete the note
**View button**to view the notes
**Email Reminder button**to email the reminder
**Below Tabs**will show the list of selected creditor’s record according to the date selected
**Transaction Tab**shows a list of creditor’s entries according to the date
**Purchase Order Tab**shows creditor’s purchase orders records
**Del Note Tab**shows a list of delivery notes transactions
**Goods Received Note Tab**shows a list of GRV transactions
**Stock Return Tab**shows a list of stock returns transactions
**Debit Allocation Tab**shows a list of debit allocation transactions and allows a user to search by selecting the Status from the drop down arrow
**Credit Allocation Tab**shows a list of credit allocations transactions
**Cashbook**shows a list of cashbooks
**Journals Tab**shows a list of journals transactions
**Standard Bottom Tabs**
**Export**Exports the selected creditors Analysis into an excel spread sheet.
**Print**Prints the selected creditor’s analysis
**View**allows the user to view selected creditors analysis items or edit the information.
**Related Transactions**Shows the related transactions for the selected creditors analysis
**Print Statements**to print selected creditor’s statement
**Print Allocation Report**to print selected creditor’s allocations report
**Print Decimals**to print selected creditors decimal reports