> Set up Sage 200 / Suppliers / Supplier accounts / Create a new supplier account / Credit information

Credit information (purchase account)

Use the Credit tab to enter credit reference information for the supplier.

To enter the credit reference details

Open: Purchase Ledger > Purchase Accounts > Enter New Account | Credit.

Open: Purchase Ledger > Purchase Accounts >Amend Account Details.

  1. Enter the Credit terms:
  2. Enter the Credit review details:

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