Multiple invoices may be created with one entry such as rent or lease payments. Cross-reference or actual file is updated by the POS, Purchase Order, Inventory and Work Order modules. Handles recurring expenses, i.e. rent, car payments, lease payments. These payments need to be entered only once they are given a code for how often they should be posted. Numerous methods of printing the Aged Trial Balance Report, i.e. by detail, by partial balance forward with detailed info beginning at a specific date, in summary with an aged grand total for each vendor, and aged summary.
Cheque formats are user definable .
Cheques can be produced for one-time vendors that are not set up in the master file. Cheque reconciliation function provides a record of all cheques issued by the Accounts Payable and Payroll modules for reconciliation with the bank. Allows printing of batch cheques or manual cheques . In the case of manual cheques, the invoice need not be previously posted to the system. Receive More Detailed Information To view more detailed product information, submit the attached form and you will be e-mailed a user name and password.