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