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