Vendor information is accessible from other Q360 CRM components
Partial and on-account payments fully supported
Drill-down to the multiple levels of detail including journal entries
Ability to view closed purchase orders and their impact on inventory levels
Purchase statistics by supplier
Automatic calculation and posting of GST/HST credits (Canada)
On-screen Aged Payable viewing
Multiple bank accounts with built-in check writer
Check print queues for batch printing, including multiple voucher per check support.
Automatic Posting - Eliminates “posting” to each ledger Make an entry in any financial module and the system automatically creates the necessary journal entry and posts it to the applicable ledgers
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