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The Accounts Payable module gives you everything you need to setup vendors, create payments, interact with the General Ledger, Purchasing and produce purchases and cash disbursements journals. With this module you will be able to track and analyze vendor history, age open items, automatically take vendor discounts and report future cash requirements by weekly period. Some of the features of this module include:
Some of the reports available in this module are:
"Accounts Payable" is part of the Perfect Circle Retail Management System line of products, developed by Perfect Circle Solutions.