/
Unhide a Creditor

Striven HELP

Unhide a Creditor

There are times when you need to “Unhide” a creditor, to make it appear again in any searches, reports or if you type in the Creditor Code once it has been hidden.

 

Follow these steps to Unhide (set as Visible) a creditor account.

Unhide a Debtor

Unhide a Debtor

1

Load up the Creditor Entry window by clicking on Creditors > Entry > Enter Creditors.

2

In the Creditor Entry window, Click on F2 on the creditor search field

3

On the Creditor Search window, Click on F2 - Index

This should bring up the Range Selection window

In that window;

  1. Tick Show Visibility

  2. Select W - Word Search

  3. Type the hidden creditor in the Word Phrase field

  4. F9 - Save

4

On the Creditor Entry window:

 

  1. Click Settings tab

  2. Set Visibility to Visible

  3. F9 - Save

5

That Creditor will now appear in searches.

Related content