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Accounts Payable Functions Include:
- Unlimited Vendor Records with Alpha or Numeric Codes
- Laser Checks
- Fully Integrated to G/L
- Standard Open Invoices
- Manually Paid
- Speed Check w/Laser Printing
- Credit Memos
- Recurrent Items Processing
- Multiple Checking Accounts
- Checkbook Reconciliation
- Void Check
- Void Voucher
Accounts Payable Reports Include:
- Vendor Lists
- A/P Aging
- Cash Requirements
- Purchase History
- Check History
- Checks by Vendor
- 1099 Printing
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