Accounts Payable

Maintain good relationships with your vendors by tracking amounts owed for goods and services, and paying on time.

• Record the invoices to be paid.
• Pay invoices on time or early to receive discounts.
• Post to last, current or next fiscal year.
• Print required Audit Reports.
• Maintain your own Vendor Library where you set up payment terms, general ledger accounts, and 1099 form types.
• Print 1099s before the end of the year.
• Interface with General Ledger, Payroll and Check Reconciliation systems.