Accounts Payable

The job accounting software keeps track of payables, prints checks and helps you reconcile your bank accounts. While JOBPOWER is doing this, it is also updating other sections of accounting so that the information is included in all pertinent reports. The program performs valuable error checking such as verifying invoice numbers so you don't pay the same invoice twice. If you find that you entered an invoice or check incorrectly, it's easy to make a correction. Pay your suppliers and subcontractors efficiently, easily, and accurately whether you pay by due date, by job, or by vendor.

Some Features Include:

• Multiple accounts/jobs per invoice
• Allowed discounts
• Subcontract retainage
• Duplicate invoice warning
• Over billed warning
• Insurance expiration warning
• Automatically posts to G/L and to jobs
• Pay by vendor, date, or invoice
• Easy to correct previous entries
• Easy to record manual checks
• Recurring payables
• Prints on standard check forms
• Customize to your check form
• Deduct WCI on subcontractor check
• Multiple bank accounts
• Bank statement reconciliation
• Non-check deductions
• Transfer bank account funds
• Joint payment checks
• 1099's
• Vendor mailing labels