Creditor on the web portal

Creditor information can be edited and added in Uniconta web version Select [Add] or [Edit]   This screen will appear. Edit or add information.   Read more about Creditor   Purchase orders Purchase orders can be created or edited here. Select [Add] or [Edit] Purchase lines Filling in the fields is only possible when all fields are unfolded. To do this, position yourself on a field and click [Purchase lines]     Read more about Purchase order   Bank statements Here you can print bank statements for the desired account/accounts for a specified period of time.   Read more about Bank statements   Creditor groups Creditor groups are primarily used to divide creditors so that the purchase can be distributed to different financial accounts. Select [Add] or [Edit] This screen will appear. Edit or add information.   Read more about Creditors groups   Purchase word groups Purchase order groups are used to divide individual orders into groups.   Read more about Purchase order groups