accounts payable

 

 

The features below are just a brief sample of those provided by the Accounts Payable system.

 

  • Vendor Information

  • Unlimited Number of Bank Accounts

  • Invoice Posting and Distribution

  • Invoice Templates for Recurring Bills

  • Vendor Invoice/Check History

  • Automated Invoice Reversal/Correction with Audit Tracking

  • Pre-Check Reporting of Due Invoices

  • Print Checks

  • Manual Check Posting

  • Check Register

  • Creates All General Ledger Entries

  • Prints 1099s