ACCOUNTS PAYABLE

• Enter Vendor Bills
• Pay bills
• Prepare checks for signature
• Vendor Management
• 1099 Management
• Credit Terms & Limits,
• Tax Status Management
• Lien Waiver Management

REPORTS

• A/P Aging Summary Report
• Vendor Balance Detail Report
• Vendor Balance Summary Report
• Unpaid Bills Detail Report
• Transactions by Vendor Report
• 1099 Summary Report
• 1099 Detail Report
• Vendor Phone List Report
• Vendor Contact List Report
• Vendor Balance Detail Report
• Vendor Balance Summary Report
• Unpaid Bills Detail Report
• Transactions by Vendor Report
• 1099 Summary Report
• 1099 Detail Report
• Vendor Phone List Report
• Vendor Contact List Report