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