 | Complete vendor history |
| Unlimited expense distribution per invoice |
| Invoice numbers automatically assigned as source reference |
| Handles regular invoices and credit memos |
| Payment terms code for vendor automatically assigns due and discount dates
|
| Business code (e.g., Minority-owned) by vendor for custom reports |
| Primary debit account for vendor to ease coding of invoices |
| Verification of account and contract numbers during entry |
| Automatic creation of cash disbursements and printing of checks |
| Payment of multiple invoices per check |
| Payment by due date or specific vendor |
| Enter and pay invoices in next period before current period is closed
|
| Enter manual checks to update invoices |
| Laser checks available |
