Creditors
Supplier invoices for October 2026
Creditors
0
Invoices
0
Opening Balance B/F
0,00
Invoiced This Period
0,00
Paid This Period
0,00
Closing Balance C/F
0,00
Add creditor opening balance
Opening balance as at October 2026
No supplier invoices captured for October 2026. Capture invoices on the Invoice Capture tab.
Invoices allocated to a unit are recovered from that tenant as Other Charges; the rest are building expenses carried by the property.