---
title: "Itemization Creditor for Credit Reporting"
slug: "itemization-creditor-for-credit-reporting"
updated: 2023-03-24T00:47:44Z
published: 2023-03-24T00:47:44Z
canonical: "docs.interprose.com/itemization-creditor-for-credit-reporting"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interprose.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Itemization Creditor for Credit Reporting

## **Itemization Creditor for Credit Reporting**

**Under Setup -Vendors -Credit Reporting**, there is a Boolean option to "Use Itemization Creditor Name" in place of the original creditor name in the Metro2 file.

![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/credit%20reporting%20creditor.png?sv=2026-02-06&spr=https&st=2026-10-31T16%3A40%3A06Z&se=2026-10-31T17%3A40%3A06Z&sr=c&sp=r&sig=Uikqz4dRABu9O%2Fit6Zos2HTi1dfAs1Lm1WTAwwMEbBg%3D)