Accounts Payable

• Multiple period accounting allows recording invoices against multiple fiscal months simultaneously – post to a prior month without delaying current month entries.
• Flexible payment selection – Select invoices for payment by date range, by vendor, or by invoice.
• Recurring payables: Generate the payable each month with a predefined stop date.
• Adjustable expense distributions among 99 different General Ledger accounts.
• Vendor invoice inquiry provides complete information at your fingertips – a good tool to have when a vendor calls to discuss an invoice.
• Due invoices not to be paid, Aged trial balance, Vendor analysis, 1099 Forms, these are just a few of the reporting tools available to you through the Accounts Payable module.