The Accountflex Accounts Payable module manages expenditures by recording
all vendor/creditor transactions and obligations.
Some distinguishing features are as follows.
Recurring expenses
Open-item and balance forward accounts
Invoices prepayments
Unlimited partial invoice payments
Unlimited G/L check distribution
Default G/L accounts by vendor
Not-on-File vendors accepted
Manual checks
Check reversals and voids
User-defined aging periods
1099 and 1098 forms
On-line drill down inquiry from vendor --> invoice -->
transactions --> G/L distributions
Aged trial balance report by transaction date range
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