The Accounts Payable and Cash Payout
Ledgers track all of your expenditures by category or GLU #s. The form accepts Vendor name, date, invoice #, and amount spent in up to 16 accounting areas. The total invoice dollar amount and total dollar amount by category is extended for you automatically. These figures are sent to your Accountability Statement for COG management charts, and the Operating Statement for COG to sales calculations.
"Accounts Payable" is part of the Restaurant Accounting Software line of products, developed by CASH TRRAP Restaurant Accounting Software.
"Accounts Payable" is part of the Restaurant Accounting Software line of products, developed by CASH TRRAP Restaurant Accounting Software.