The ACCOUNTS PAYABLE system is also designed to accommodate both dollars and gallons as appropriate. The system is fully integrated with the General Ledger and Inventory Systems.
  
  • Voucher Checks
     
  • Check Registers
     
  • Open Accounts Payable Listings
     
  • A/P Expense
     
  • 1099 Reports
     
  • Check Reconciliation
     
  • Simple and Fast Data Entry by Vendor Name
     
  • Automatic Duplicate Invoicing checking
     
  • Vendor Inquiry with YTD Purchases and transactions in ledger card 
     
  • A/P Expense Report Generator and Check Report Generator
     
  • Multiple Accounting Period Data Entry
     
  • Automatic G/L Posting

  To find out more about Accounts Payable contact us at: moreinfo@suburbansoftware.com