Creditor

Steps to Reversing Creditor Payments Strata Master This article will provide steps to reversing creditor payments, BPay files, ABA/Direct Entry files, Management fees and cheques in brief. What is the Payment Status Now, in other words, Where Is I...

Creditor Invoice is Not Paying in Strata Master This article will assist when you have been paying creditors and find that, checking the outstanding creditors report, there are one or more invoices that did not pay. Background to the Pay Process ...

Re-Send a Remittance Advice to a Creditor in Strata Master A Remittance sent to a Creditor with a Creditor Run may not have been sent due to printer or email issues, or an incorrect email address on record. Re-Sending Options - 1. Re- send throug...

Add a Creditor in Strata Master This article will assist you to add a creditor in Strata Master, also known as a contractor or a supplier, for the purposes of payment invoices for works done or services provided. Locate the Creditor Cards 1. Navi...

Enter a Credit Note From a Supplier/Creditor in Strata Master When a supplier/creditor is overpaid, they will usually reduce the next invoice that is sent through. From time to time, you may instead receive a credit note from a supplier that has b...

Edit a Creditor Invoice in Strata Master Summary This article will step through navigation to the Creditor Invoicing screen, for those new to Strata Master, and then lists edits that can be made. Overview Creditor invoicing screen shows invoices...