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Invoice
Entry
: Identify Invoices that may have been already
processed
: Multiple Distribution Accounts or Automatic
Distribution to single default account
Retrieve Vendors by ID or Name Search
3 Way Match (Vendor Invoice, Purchase Order and
Receipt Record)
Update of related records and creation of Customer
Invoice for Direct Shipped Vendor Invoices
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Check
Writer
:
Check Numbers assigned as check is written
: 50 Character permanent message per vendor
: Check Register issued after checks are written
Vendor Inquiry - Invoice and Payment Data
Vendor Data
: 1099 total
: Amount Invoiced
: Amount Paid
: Outstanding Balance
: Unlimited Message
Posting
: Detail or Summary
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Reports
:
Aged Invoice
: Cash Requirements
: Payable Selection
: Vendor Profile
: Check Writer
: Check Register
: Item Match Listing
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