Accounts Payable Highlights
 Ability to set up recurring invoices
Lets specific vendors and/or invoices be placed on payment hold
Supports multiple cash accounts
Features full bank reconciliation
Features flexible payment terms and aging periods
Allows automatic distribution of invoices to the General Ledger
Maintains complete vendor information including 24 months
detail history
Accurately track both the vendor history and credit card
transactions
Allows automatic distribution of invoices to multiple accounts
via Expense Allocation Tables
G/L expense, accounts payable and discount accounts can be
defined on a vendor-by-vendor basis
Tracks discount dates and amounts, due dates, and open credits
Features manual and automatic invoice payment selection and
partial payments
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