        
 
 Software
|
Accounts Payable |
- Create Recurring Vouchers: Eliminate repetitive data entry
- Complete Vendor File: Identifies 1099 recipients data and default GL account numbers for voucher entry
- Multiple Voucher Allocations: Available at voucher data entry time
- Prints Laser Checks: Can select by due date, all unpaid or individual voucher
- Entry of Manual Checks tied to Voucher File
- Close to General Ledger: Ability to select by range of voucher dates
- All journal entries created in A/P are posted directly to the General Ledger
- Can create more than one journal entry for a month to General Ledger
- Extensive reporting capabilities
|
