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- 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
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