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  1. Creditors
    1. Historical AP Balance
    2. Monitor Outstanding Invoice
    3. AP Transaction
    4. Detailed Purchase Records
    5. Billing Statement
    6. Transaction Aging Analysis
    7. Historical Transaction Aging Analysis
  2. Credit Memo
    1. Create
    2. Edit
    3. Reverse
    4. Credit Memo Contra
    5. Credit Memo Uncontra
    6. Credit Memo Listing
  3. Maintenance
    1. Create Supplier
    2. Edit Supplier
    3. Merge Accounts
    4. Supplier Listing
    5. Upload Supplier List
  4. Supplier Invoice
    1. Supplier Invoice Create
    2. Cancel
    3. Listing
    4. Supplier Invoice Edit
    5. Upload Supplier Invoice
  5. Query / Reports
    1. Payment Details with Supplier Invoice
    2. Supplier Invoice with Settlement Details

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