Accounts Payable

The accounts payable component is used to track and pay all your bills. You enter your invoices and manual checks only once. The system automatically posts the resulting accounting entries to the proper accounts. Included is a custom forms designer so that you can produce laser checks that include your logo and other unique information. Also included:

• Unlimited number of bank accounts.
• Manage each bank account on a cash basis even though the accounting is accrual based.
• Integrated with the bank reconciliation for all checks that have been produced.
• Easy-To-Use mark bills for payment process to visually see the invoices you will be paying and their affect on your cash balance.
• Integrated with the forms designer so that you can make your checks look the way you want them.