|
This accounting Module allows you to set up vendors from whom you obtain supplies and services on a credit, or “account payable”, basis. All A/P information is automatically carried through to the General Ledger. A/P allows for automatic recurring payments, multiple expense distribution with automatic allocation, and user-definable payment terms with automatic due date assignment. You may also issue a check manually or automatically, void a check, and reconcile your checkbook through multiple cash accounts.
|