How to enquire creditors accounts

Step 1: Use your username and password to log into Unisolv

Step 2: From Unisolv master menu, Select Creditors program

Step 3: Under maintain select option A – Enquire account

Step 4: The system will ask you for an account number of the supplier you are searching for

If you do not know the account number, you can search by the supplier name.

And select the correct line number.

Step 5: An account enquiry screen will appear showing all the supplier information.

Step 6: At the bottom of the screen there are letters to choose, select <T> to see all the transaction on this account

Step 7: Select <H>  to see the history of this account


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