Recurring Payables
Vendor Invoice Entry
Voucher Register/Posting
Expense Invoices
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
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Payables handles all Vendor Invoice processing, Check Printing and Reconciliation, Purchase
Price Variance, and 1099 Year End processing.
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