A.M.M.O.'s Accounts Payable schedule appears in both the Financials module and Checkbook module. The Accounts Payable Schedule keeps track of invoice number,
purchase order number, vender/payee information, payment due date, invoice amount
and amount paid. Easily enter outstanding bills, sort them, assign them to appropriate
expense accounts and know balances at any time. In the checkbook module, you
can write a check against an outstanding A/P item. The Accounts Payable Register
is automatically updated. Drill down to vendor records.
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