Company Creditors Position
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1. Select
Gx Purchase
on the toolbar.
2. Hold the cursor over
Enquiries
on the menu.
3. Select
Company Creditors Enquiry
from the second menu. This displays the total creditors figures per month for this year and last.
4. Click the
Financial Periods
radio button to rearrange the display in
financial periods
rather than
rolling periods
.