Accounts payable

Vendor invoices, debit invoices and payments work exactly like their sales counterparts, against the same chart and the same reporting.

• A flexible entry screen taking several accounts, taxes and payments at once.
• Any number of payable accounts.
• Split a purchase across accounts, projects and departments.
• Due date and tax from the vendor’s terms and tax code.
• Aged payables for all vendors or one.
• Outstanding-balance and tax-paid reports.
• Pay several invoices in one posting, from any bank account.
• Match a vendor invoice against the purchase order it came from.