The standard dashboard 'Creditor Analysis All Fiscal Years' opens per creditor and provides insight into various key figures of the creditor, such as the number of purchase orders, delivery reliability, number of payments and outstanding items, and the invoice value.

The standard dashboard 'Creditor Analysis Current Fiscal Year' is opened per creditor and provides insight into various key figures of the creditor, such as the number of purchase orders, delivery reliability, number of payments and open items, and the invoice value.

This article describes the administration settings on the 'Creditors' tab. On this tab you will find the default settings for the numbering of the creditors.