This option allows you to set up to two Reporting groups for your Creditors. Creditor groups allows you to group or categorise the Creditor (supplier / vendor) accounts on which you would like to report.

These Creditor groups can be linked to each Creditor on the Edit → Creditors menu, on the Accounting information tab. 

To set Reporting groups for Creditor (supplier / vendor) accounts: 

1.Click on the Setup → System parameters → Groups menu. The Groups (Account group 1 (default)) screen will be displayed. 

2.Click on the Creditor group 1 button.  
TurboCASH4 - Creditor reporting groups

3.If you wish to rename the Reporting group name - Creditor group 1, over-type the description with your new description. This will change the description of the button for Creditor group 1.

4.To add a new Group to the root directory or list, select the REPORTING GROUP ROOT on the list and click on the New button.

5.Enter the name of your Creditor group 1 and click on REPORTING GROUP ROOT on the list. 

6.Repeat the process until you have entered all the Creditor groups, etc. 

7.If you need to add Reporting group 2 for Creditors, click on the Creditor group 2 button and repeat the process as for Creditor group 1.

8.Click on the OK button to save your changes and close (exit) this screen.

You may click on the Print button to print a list of your creditor groups. 

You may set colours to display on the Creditor (supplier / vendor) accounts list screen. To do this, click on the Back colour button to set the rows background colour and the Font colour button to set the Font colour.