---
title: "Creditors List Summary"
canonical: "https://technology.bytangram.com/space/TGKB/720077045/Creditors%20List%20Summary"
format: markdown
---
A list of creditors can be found in the **creditors** sub menu in the **finance & administration **module.

## CREDITORS LIST NAVIGATION

In **creditors **> **creditors list **you are able to review open and closed balances, run AP reports and settle/eliminate open transactions.


![image](media://8dc393ee-cc24-4d95-ae3a-5733d63a81c9)


|  |  |
| --- | --- |
| #### **NUMBER** | #### **FUNCTIONALITY** |
| **1** | The **list** tab shows all active creditors, their total open balance and their overdue balance. |
| **2** | With a specific creditor selected, you can click on the **transactions** tab to review open and closed transactions. The **creditor invoice voucher** tab also shows invoices that are not booked. |
| **3** | With a particular creditor selected from the list view, the **elimination **tab allows you to settle any open credits/debits against each other. |
| **4** | With a particular creditor selected from the list view, the **remainder handling** tab allows you to settle any residual balances against other accounts, such as FX loss/gains, bank fees, etc. |
| **5** | The **line items** show key creditor information, such as accounts contacts, open balances and overdue balances. |
| **6** | The **views** drop-down will allow you to toggle between the standard view and a creditor set-up view where you are able to amend debtor settings such as GST/sales tax/VAT, terms, posting groups, etc. You can also access and adjust creditor settings in the sidebar. |
| **7** | The **reports** menu can be used in this section to print aged payables reports and remittance reports. |

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