Accounts Payable

Enter Payment Information
Credit Card Interfaces, Dispute Interface, Shipping Interface
Check Register
Accounts Management
Check printing and batch processing
Report Menus

Standard client server accounting packages normally have fairly comprehensive Accounts Payable modules that integrate with General Ledger and Job Costing.

Accounts Payable modules often mimic check books and often even look like a check book on the screen.

The purpose of integrating Accounts Payable with General Ledger and it so that one can see the general health of the company by way of looking at debits and credits.

Integrating Accounts Payable with Job Costing enables one to see what is spent vs. what is paid on different contracts.

Some of the Accounts Payable reports we support include: Accounts Payable Checks, Vendor Lists, Check Register Reports, Deposit / Withdrawal Reports, Open Unpaid Invoice Reports,  Paid Invoice Reports, Aged Payables Reports, Vendor Mailing Labels, 1099 Reports, Tracking Number Reports, Received Package Reports, Disputed Transaction Reports and Non-Compete Contracts.