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This client screen is used for Limited Companies.
It can be found in:
Edit | Data
Screens | Notes to Financial Statements
| Creditors | Additional/Replacement
Notes etc | Balance Sheet Format
2 Only | Creditors
This screen is only applicable if you are Format 2 layout AND selection has been made for creditors to show the split of amounts falling due within one year and after more than one year.
If the replace box is ticked, any text entered within the Additional or replacement text field will be used to replace the standard Creditors note.
If the replace box is left blank, any text entered within the Additional or replacement text field will be added to the standard Creditors note.
If a tick is placed in the ‘Refer to convertible debt on the balance sheet’ when generating a report, under the heading CREDITORS beside Amounts Falling Due Within One Year the wording, ‘(including convertible debt)’ will appear.
Click here to see information about generating a table within the notes.
Use this option to view or print any report without leaving this screen.
IRIS will return to the Creditors - Additional/Replacement Note etc screen when you exit the report option.
To view the notes only enter NOT in the Report/Document field.