Steps:
- Log in to the system.
- Navigate to the Office Administration module.
- Under the Suppliers section, click on the Creditors List link.
- Select the required date for the report.
- Click the View Report button to generate and display the list.
How to View Creditors List Print
Created by: Linah Lugalia
Modified on: Thu, 9 Apr, 2026 at 4:22 PM
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