Mindware Systems : ERP Software - Accounts Payable

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Accounts Payable

Accounts Payable tracks vendor invoices and credit memos,discounts, partial payments. It includes Vendor File that allows you to capture the unique features of your vendors.

Features of Accounts Payable

	Make partial payments on open invoices
	Tracks vendor credit limits
	Place a vendor payment hold
	Note if a vendor requires a 1099
	Unlimited number of checking accounts
	Create invoices manually or match them with received purchase orders
	Realtime vendor transactions
	Check reconciliation by bank account.
	1099 report that shows how much a vendor was paid in the current year.
	Close unbilled purchase orders
	Aged Cash Requirements report to help determine your cash needs over a period of time.
	Goods Received but Not Invoices Purchase Order receipts, know what you have received but not yet been invoiced for by your vendors.

Reports can be customized in MS Access 2000 to allow you to design your reports to fit you business process and procedures.

	Open Invoice Acounts Payable Aging
	Paid Invoices by Vendor
	Goods Received but Not Yet Invoiced by Vendor
	Accounts Payable Journal
	Approved to Pay
	Bank Reconciliation
	Aged Cash Requirements
	Check Register
	Checks Invoice Register