Creditors Analysis Menu Creditors Analysis Creditors >Analysis > Creditors Analysis   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