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Accounts Payable Module

part of the Eagle Business Management System product line, by Eagle Solutions

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  • Flexible terms for each Vendor
  • Multiple bank accounts with convenient bank reconciliation tools
  • Processed invoices can be unprocessed or voided
  • Complete Vendor history for an unlimited number of years
  • Additional fields can be inserted into the invoice
  • Down payment and partial payment options
  • Allows voiding of checks or adjustments
  • Easy to use AR Aging features and check writing functions
  • Separate Pay-To Vendor information
  • Processes and prints 1099 forms and lists
  • Includes a comprehensive list of Vendor terms as well as user-defined term templates

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