Windoware 2000
The ACCOUNTS PAYABLE eases the burden of recording invoices and paying bills. This module integrates with the Purchase Order and Job Cost module. Invoices can be distributed to up to 18 different accounts. It features automatic due date, discount date and discount amount calculations. Automatic check selection and printing as well as manual check printing is supported. A prepay function allows entry and payment of an invoice at the same time. Checks may be voided and reissued. Check reconciliation is included. The system maintains and prints 1099's. It also handles recurring invoices. Full on screen inquiry capabilities are also included.