Software
Accounts Payable
Pay suppliers from multiple checking and cash accounts, and split any invoice across as many expense accounts as it needs.
What it does
- Add a new supplier during invoice entry with drill down, without backing out and starting over.
- Select invoices for payment automatically or by hand.
- Abstract of Vouchers reports with a description of what was purchased.
- Year-to-date history, supplier details, 1099s, and recurring payables.
- Print vouchers for suppliers to sign.
- Add handwritten checks for any period.
- Void checks and invoices with a full audit trail.
- Review entries in a list before payment.
- Invoice templates split a total across expense accounts by percentage.
Talk to us about accounts payable for your office.