Creditors / Suppliers Setup

When searching in the Creditors / Supplier setup, the grid will display items with icons

Icon	Details
	~~Customer Debtor~~Supplier is active
	The supplier is marked as a head office
	Clearing or Forwarding Agent
	Enforce Credit Limit
	The supplier is marked as an intercompany supplier
	The supplier is activated to charge interest
	On Hold
	~~Customer / Debtor~~Supplier is inactive