• flexible AP entry screen

  • # unlimited number of accounts
    split transaction and payments
    assign project for each entry
    tax, due date calculated based on vendor selected
    tax can be included or on top

  • customizable reports

  • sort reports by invoice date, due date,
    invoice number, order number, vendor

  • subtotals for sorted column

  • aging report for all vendors or one vendor

  • enter payments for open invoices

  • vendor invoices

  • purchase orders