ACCOUNTS PAYABLE:
Designed to speed up the daily routines of business office personnel, this module contains everything necessary to control your payable department. Wizards are available to help process payables by Vendor or Due Date. Cheque runs can be batched, edited and printed at will. Easily enter handwritten cheques or produce them directly by using the Quick Cheque Writer! Cheque account maintenance is available here, including a very simple cheque voiding system. As an integral part of the complete Integrated Office Accounting software package, this system allows Purchase Orders to become Accounts Payable Invoices.