Accounts Payable Features Include:
- Drill down to view original transactions
- Automatic or manual cheques
- Detailed display of supplier accounts
- Detailed or summary aging of accounts report, by currency
- Display aging of accounts using graphs and charts
- Partial payments
- Terms of payment
- Supplier discounts
- Post-dated cheques
- Cheques to non-suppliers
- Cash disbursements without cheque printing
- Cheque format defined by the user
- Integrated report generator
- Supplier label printing
- Integrated multi-currency system