Vouchers Vendor invoices and other payables are entered as vouchers. Split Payments Vouchers are easily split for partial payments. Simply enter the amount to split and all distribution is automatically allocated using the percentage of the split amount. Recurring Entries Vouchers can recur upon payment continuously or for a pre-determined number of payments. Assign a frequency of monthly, quarterly, semi-annually or annually.
Users can review, balance and change transactions with a complete audit trail.
You have a true accounts payable system whether on the accrual or cash basis of accounting. Entry and processing is the same. Run accrual and cash simultaneously.