Accounts Payable
Provides tight control over vendor, supplier, and standard costs by tracking payment due dates, available discounts, and money owed to creditors.
Features Include:
- Provides maintenance and lists of the vendors.
- Allows entering, editing, and posting of new payables, prepaid, adjustments, and cancellations with edit list and journal.
- Allows you to enter, edit, and select recurring payables to turn into vendor invoices.
- Recurring payables can be selected by cut-off date and group, allowing automatic selection.
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