This Accounts Payable is used by retailers to set up a vendor list and track vendor activity. It is also used to accept and pay invoices from vendors as well as pay necessary expenses. You can view payment history and payments due at any time with several different sorting options. In addition, you can:
- Write checks and checkbook reconciliation
- Consolidate multiple station payables per vendor
- Accept electronic invoices from grocery wholesale vendors
- Record scanned invoices
