AP View Bill From Creditors

Navigator > Maintain > Accounts Payable > Creditors > Creditor tab > Bill From Creditors (Alt+F)

You can view a list of creditors who bill to the selected creditor.


Toolbar
	Expand Toolbar `(Alt+F9)`	Expand the toolbar to give access to all toolbar options. Press `Esc` to close the expanded toolbar.
	Open `(F12)`	Open the creditor in AP Creditor.
	Print `(Ctrl+P)`	Print a report of contacts for the selected Creditor or save as an Excel worksheet or PDF file to send by email.
	Filter / Sort List `(Ctrl+F2)` Clear Filter / Sort `(Ctrl+F3)`	Apply or clear a Filter & Sort. The button changes to indicate if a filter and sort is applied.
	Customise `(Alt+F5)`	Opens Customise Fields, you can customise the fields visible in the grid.
	Refresh `(F5)`	Reloads changes other Users may have made.
	Show / Hide Inactive Accounts `(Ctrl+H)`	Hide or show inactive accounts.