Navigator > Maintain > Accounts Payable > Creditors > Information tab
The
icon in the tab indicates that information has been entered,
indicates the tab is currently empty.
Creditor information can be:
See also AP Creditor - Creditor tab.
Narrative |
Select to insert a Global Narrative. Click the Insert / Replace When the button shows When the button shows When the Global Narrative has a richer Content Type, the Content Type changes to match. The order, from plainest to richest, is Text, Markdown, HTML. The Content Type is never changed to a plainer type. When Allow change is clear, the Content Type is kept and the Global Narrative content is inserted as plain text. |
|
Content Type |
Sets how the information is stored and edited: Text, Markdown or HTML. See Text Editor, Markdown Editor and HTML Editor. The default is set by Default Information & Description Content Type on the Company Settings - General tab. When Allow change is clear the Content Type is shown but cannot be changed. |
|
Toolbar |
||
|
Expand Toolbar |
Expand the toolbar to give access to all toolbar options. Press |
|
Spell Check |
Activates Accredo spell check. Spelling is also checked as you type, right-click words for suggested corrections. Spell check options and dictionaries are set in Company Settings - Spellcheck tab. |
|
Print |
Print the narrative record. Markdown and HTML content is printed formatted. |
|
Save global narrative |
Save as a Global Narrative. |
Creditor Information |
You can enter unlimited lines of text. Lines can be printed on the report and may be included in word lookups. |
|