Accounts Payable

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Use the Pay Bills form to quickly pay bills from several vendors at the same time. Filter by vendor, groups and currency to make paying fast.

Key Features


			Create multiple Purchase Orders from Wizard by re-order point, formula drive or by back order

			Date driven Purchase Order Wizard

			Ability to change Vendor when generating Purchase Orders

			User defined powerful grid searching

			Group by any column in the Search Form

			Export and summarize search information

			Advanced and Saved searching options available

			Make Payments quickly with the Multi-Vendor Form

			Group and filter Payables by column names

			Customize display by adding or removing columns of information

			View and Pay in a different currency

			Drill down Payables history

			Aging Date Payable history by Vendor

			Ability to attach documents to a Payable

			Print checks quickly from Payables or Banking

			View all paid and unpaid Payables and History per Vendor

			Return a Payable

			Recap to see G/L details

			Assign a Store ID to a Payables

			Ability to override Vendor Term discounts and interest

			Quickly apply an Amount to multiple transactions in Payables

			Change column information order and drag and drop new columns of information easily

			Easy access to your Accounts Payable Reports

			Make changes to report layouts easily with the built in Report Designer

			Batch Post Payables