Accounts Payable
Features:
- Default G/L accounts per vendor
- Recurring entry capabilities
- Detailed notes transfered to G/L
- Detailed notes per line entry
- Multiple banks for payment
- Cheque reconcilliation
- Unlimited terms
Reports and Inquires:
- A/P Trial Balance
- A/P Outstanding Vouchers
- Cheque Register
- Outstanding Cheques
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ENTERPRISE solution
Enterprise Sized Businesses with revenues $50M+ |
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PROFESSIONAL solution
Mid-Sized Businesses with revenues to $50M |
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ULTRA LITE solution
Standalone Bibliographic & Royalties System |