Accounts Payable

Features Include:

• Vendor Invoice Entry allows you to add your vendor invoice to the system and post it directly to Accounts Payable as a document entry.
• Payments Entry allows you to pay your vendor invoices and print your checks automatically by batch post process.
• Vendor Balance Report allows you to check your actual balances between a range date. It shows the initial balance at the starting date, the actual balances and end ending balance As Of Ending Date.