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Creditors Basics
The Tourplan program Creditors is our second important software that we use in accounts payable. Creditors is a database for all suppliers that we use, as well as the system in which we record all payments we are issuing to suppliers. When you open Creditors, this is what it’ll look like:
To open a supplier, you can either search it via the Find option in the top left, or simply insert the six-digit supplier code (usually three letters and three numbers) into the supplier code field if you know it.
Once you opened a supplier, it will show you their details. Example below:
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