Accounts Payable

              Enter Payment Information

                Basic Checking

                    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 books 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  paid vs. what is spent on different projects.

Some of the Accounts Payable reports that are supported  include: Checks, Vendor List, Check Register Report, Deposit / Withdrawal Report, Open / Unpaid Invoices Report, Paid Invoices Report, Aged Payable Report, Vendor Mailing Labels, 1099s, Tracking Number Reports, Not Received Package Reports, Disputed Transaction Reports and Non Compete Contract.