Accounts Payable

Highlights:

• Invoice entry for PO , Travel, other or all
• Provides for quick entry and payment of recurring invoices
• Displays and totals invoices by bank, user, and/or vendor
• On-line vendor history display by vendor or check number
• Utilizes Master Bank logic if desired
• Fund by user security
• Interfaces with property inventory to track asset purchases
• Prints four different check styles
• Vendor 1099 print logic
• Stores remittance and requisition addresses for vendors

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