Contacts:
Manage Contacts common throughout the system as Vendors, Customers or both.
Journal Entries:
All Journal Entries are user defined to debit or credit multiple accounts.
Flexible Payables Accounting:
Credit any number of pending invoices through one or more postings, or partially credit several invoices through a single posting. Automated crediting of older pending documents on transaction posting.
Addressing:
Keep separate billing and shipping addresses for your Contacts.
Follow-Up:
Store information on pending Vendor issues to follow up on.
Analysis:
Analyze A/P information on a pending document or sub account basis within any given date range.
Checks:
Print Checks and keep Checkbook balances through a simple interface. Check transactions automatically cascade through the system to credit and debit the corresponding accounts. Display checks used at any point in time.
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