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Keep track of your Payables - Use the Pay Bills form to quickly pay bills from several vendors at the same time. Filter by vendor, groups and currency to making paying fast.
Payables History - Quickly review past payment history for any of your vendors. Print from several different Accounts Payable reports to show which of your vendors are due or past due.
Pay Bills - Use the Pay Bills form to select a single vendor when you pay a vendor that has numerous bills. You can enter a total payment amount and have the system automatically pay the oldest bill first.
Sort the bills by due date, bill total, amount due or bill number. Automatically handle discounts, overpayments, credits and unapplied amounts.
Accounts Payable Reports - Select from several preconfigured accounts payable reports or easily create your own with the built in report designer. Send reports via email with the built-in email form directly from VisionCore. Emails will automatically include a PDF attachment of the report.
Print vendor statements and balance summaries as well as any overpayments or credits your vendors have.
"Accounts Payable" is part of the VisionCore line of products, developed by Comtech Solutions Worldwide.