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As Creditor

Displays the Creditor information.

Field	Description
Make Creditor	This box is automatically ticked if the Contact record was created at the time as saving a new creditor record. Where the Contact record already exists and is now a supplier, ticking Make Creditor and saving creates a new customer record
Account No	Displays the linked creditor account number and drill down to the creditor record is enabled
Name	Creditor account name
Phone	Phone number
Fax	Fax number
Email	Email address
Address lines	Address information
DPID	Australian Post Delivery Point Identifier
BCSP	Australian Post Bar Code
Alt Account No	Alternate reference number - changes to this field are updated into the creditor record
Classification	Classification record - changes to this field are updated into the creditor record
Trading Status	Displayed from the supplier record - changes to this field are updated into the creditor record