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- Multiple AP Accounts for GL Posting
- Post invoices to GL in detail or summary
- Setup Vendors on the fly during invoice entry
- Popup notes
- Custom Field designer - Unlimited user defined fields
- Import from other applications via a CSV file
- Unlimited Vendors, Contacts
- Vendor types to categorize vendors
- Maintain vendor history for purchases, payments and discounts
- Allocate unlimited GL accounts by percentage or units
- Ability to print multiple checks for one vendor
- Default expense accounts or allocation accounts
- One-time and Recurring invoices
- Unlimited bank records to accommodate multiple bank accounts
- Multiple selections of invoices for payment by: invoice number, vendors, terms codes, discount dates, due dates, pay dates, vendor types, AP accounts
- After-the-fact checks, manual checks
- Void checks automatically opens invoice paid by that check and, creates appropriate GL entries when checks are posted to GL
- Flexible 1099 processing with magnetic media support
- Reprint checks
- Track Sales Use Tax
- Powerful invoice allocation among GL accounts
- User defined terms codes
- Move invoices to Job Number
- Assign Invoices to Job Number
- Add user defined fields at the invoice level
- Full integration with Purchase Order System
- and much more...
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