Record memos, alarms, and reminders against creditors in the Accounts Payable module. Each AP memo is attached to a creditor account.
Memos work the same way across every module. For full details of the memo list, the memo fields, and how to add, edit, or delete a memo, see Memos.
| Attached To |
AP memos are attached to a creditor account (the APCRED file). The list adds a Creditor Code selection that looks up the creditor by code and name. |
| Account Code Column |
The Account Code column shows the creditor the memo belongs to and links through to that creditor's record. |