Contacts: Manage Contacts common throughout the system as Vendors, Customers or both.

Journal Entries: All Journal Entries are user defined to debit or credit multiple accounts.

Flexible Payables Accounting: Credit any number of pending invoices through one or more postings, or partially credit several invoices through a single posting. Automated crediting of older pending documents on transaction posting.

Addressing: Keep separate billing and shipping addresses for your Contacts.

Follow-Up: Store information on pending Vendor issues to follow up on.

Analysis: Analyze A/P information on a pending document or sub account basis within any given date range.

Checks: Print Checks and keep Checkbook balances through a simple interface. Check transactions automatically cascade through the system to credit and debit the corresponding accounts. Display checks used at any point in time.

Other Applications

The following applications are designed to work hand-in-hand with Accounts Payable:

"Accounts Payable" is part of the Visual Ledger line of products, developed by Aboard Software.

Related Products

"Accounts Payable" is part of the Visual Ledger line of products, developed by Aboard Software.

The following software product lines are also offered by Aboard Software: