Accounts Payable

Features Include:

• Unlimited number of vendor accounts
• Maximum 8 alphanumeric characters for vendor account numbers
• Popup lists for vendor accounts
• Fields for vendor e-mail and web site
• Supports multiple bank accounts
• Generate payments to vendors, employees and miscellaneous payees (quick check)
• Automatic calculation of available discounts
• Supports partial payments
• Print checks to dot-matrix and laser printers
• Payment-to-invoice linking for multiple invoice payments
• Drill-down to General Ledger journal entry when viewing invoice or payment details
• Fully integrated posting to General Ledger
• Vendor List, Vendor Profile, Purchase Journal, Payment Journal, Aged Accounts Payable, Outstanding Payables reports
• Powerful search with multiple criteria
• Accrual basis accounting