Features

• Automatically calculates discounts and provides manual override for discount terms. Provides for accepting an invoice and a manually prepared check for account distribution and check reconciliation purposes.

• Provides a check reversal function, to allow check entries and the reversal of account payable entries.

• Maintains all 1099 data for yearly tax reporting requirements.

• Allows for partial payment of open items.

• Allows users to review purchase orders and vouchers for the selected vendor.

• Supports the use of unlimited bank accounts and supports the automatic reconciliation of all bank accounts.

• Allows restarting during the check processing without having to void and reprint any valid checks already produced.