Payables can be entered and tied to purchase orders and job charges automatically.
Simulate Debit Card transactions.
Pay bills due by a certain date or pay bills by selection
File of regular monthly bills. This file is great for those bills that you can count on month to month. When you get the bill simply transfer it over to the payables file.
Pay bills to a 3rd party while keeping track of costs to a certain supplier.
Payables and Paid Bills Reports
Bills can be split into multiple accounts.
Process Sales Commissions.
Confirm PO with supplier invoices
Void Payables Checks
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