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The Accountflex Accounts Payable module manages expenditures by recording all vendor/creditor transactions and obligations. Some distinguishing features are as follows:

  • Recurring expenses
  • Open-item and balance forward accounts
  • Invoices prepayments
  • Unlimited partial invoice payments
  • Unlimited G/L check distribution
  • Default G/L accounts by vendor
  • Not-on-File vendors accepted
  • Manual checks
  • Check reversals and voids
  • User-defined aging periods
  • 1099 and 1098 forms
  • On-line drill down inquiry from vendor —> invoice —> transactions —> G/L distributions
  • Aged trial balance report by transaction date range
  • ACH Direct Deposit

Other Applications

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

"Accounts Payable" is part of the Accountflex line of products, developed by Infoflex.

Related Products

The following software product lines are also offered by Infoflex: