Tracks full vendor/subcontractor information.
Tracks general liablility insurance information.
Lets you withhold insurance amounts from sub invoice.
Track withholding per sub.
Tracks sub retainage amount by % & dollar amount withheld.
Vendor default job category & class for invoice entry.
Optional default General Ledger account for invoice entry.
Tracks vendor default discount & due date.
Provides over budget warning when entering invoice.
Updates Job Cost & General Ledger.
Creates & prints lien waivers.
Prints 1099s
Handles partial payments.
Provides complete vendor history - invoices, amounts, payment dates & more.
Easy-to-use check writing plus check register with variety of sorts & selections including check number, vendor & job.
Provides check reconciliation system.
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