- Recurring Payables
- Vendor Invoice Entry
- Voucher Register/Posting
- Expense Invoices
- Deposits Against Purchase Orders
- Receiver Invoices with Purchase Price Variance
- Manual Checks
- Payment Selection by Various Methods
- Check Printing
- A/P Aging Report
- Multi-Currency Codes
- Open Item and Check Inquiry
- Check Reconciliation
Payables handles all Vendor Invoice processing, Check Printing and Reconciliation, Purchase
Price Variance, and 1099 Year End processing.
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