.: Creditors     Creditors Full Creditors listing with contact information and “Real Time” balances with transactional history down to each line item on each Purchase Order.   Payments and Remittances Payments made on an Open Item basis. Open Item payments allocated to Individual Invoices so we always have a reconciled Account. Automatic Credit Note Creation for any settlement discount received. Detailed Creditors Remittance Advices. Provision for un-allocated payments.   Purchase Orders Full Purchase Ordering facilities with Delivery Notes and Invoices capturing with Real Time updating of Balances and Stock Costs and Quantities. Purchase Analysis Summary and Detailed Breakdown of Purchases.