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Providing Custom Software Solutions Since 1990!

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Accounts Payable

The Accounts Payable package is a comprehensive check writing and invoice tracking system which can operate in stand-alone mode or interfaced to the General Ledger package.

Here is a general listing of the features

  • Allows partial payment of invoice
  • Selection of invoices with amount for payments
  • Checks created in .pdf format
  • Void check entry
  • Bank reconciliation entry and report
  • Automatic recurring payables
  • Intergration with General Ledger
  • Entry for manual payments, like cash, hand written checks, and credit card payments.
  • Ageing Report
  • Cash Requirements Report
  • Vendor inquiry screen that allows for detail invoice display and ability to redisplay or print an actual check
  • Vendor history reports
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