| Comprehensive management
of Vendor Invoices, Payments, Terms and more. Integrated with
Bank Reconciliation and General Ledger. |
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Post and Edit Invoices |
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Custom Payment Terms |
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Print Checks |
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Unlimited G/L Distribution |
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Add Vendors and G/L Accounts “On the
Fly” |
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Predefine G/L Accounts for each Vendor |
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Full Integration with Check Register for
Bank Reconciliation |
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Handle Foreign currency variations when posting
A/P Check |
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Recurring Invoices |
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1099 Support |
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Temporary Vendors |
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Separate Remittance Addresses |
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Void Computer or Handwritten Checks |
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Add Invoices "On the Fly" when
posting Handwritten Checks |
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Vendor Aging report for any point in time
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Ability to update Vendor Name and Address
during posting A/P Invoice |
