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