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This product has been discontinued, and is no longer available for purchase.

It’s a breeze to print checks, print for multiple checking accounts, displays next check number and number of checks to print, easily remove or add checks and the totals and number of checks automatically changes.

Checks didn’t print correctly? A list will display to void, reprint or cancel the entire run while tracking the check numbers.

Features

  • Duplicate invoice number verification
  • Vendor numbers automatically assigned
  • Enter default general ledger account numbers and checking account number (saves time when entering invoices and can help prevent mispostings to the general ledger)
  • Combine multiple invoices
  • Track 1099 information
  • Enter vendor notes and special addresses, review unposted, open, and paid invoices from one screen
  • Setup recurring invoices with one entry
  • Setup new vendors directly from the invoice entry screen and more

Other Applications

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

"Accounts Payable" is part of the PowerLaw line of products, developed by PowerLaw Inc..