These can be overridden at voucher entry time. Different check formats can be defined for each bank account. Allocation rule allows a table with specific general ledger accounts and percentages to be called when entering vouchers and is useful to multiple office rent distributions, departmental splits, malpractice insurance, and so on. Automatic or user-defined vendor and voucher numbering saves time and ensures accuracy. Quick checks can be printed individually or by batch.
Void function simplifies the process of voiding checks.
The Elite System holds full detail for multiple years. Accounts payable permits separate month-end close from the general ledger. TOP All brand or product names are trademarks or registered trademarks of their respective companies. Inc. All rights reserved.