Accounts Payable

 Home
Contact Us
Search
Customer Support Web

Visual Closer
Reports
What's New
Operating Environment
References
Products
User Page

 

 
 

 

 

 

 

 KEY FEATURES

 
bulletComplete vendor history
bulletUnlimited expense distribution per invoice
bulletInvoice numbers automatically assigned as source reference
bulletHandles regular invoices and credit memos
bulletPayment terms code for vendor automatically assigns due and discount dates
bulletBusiness code (e.g., Minority-owned) by vendor for custom reports
bulletPrimary debit account for vendor to ease coding of invoices
bulletVerification of account and contract numbers during entry
bulletAutomatic creation of cash disbursements and printing of checks
bulletPayment of multiple invoices per check
bulletPayment by due date or specific vendor
bulletEnter and pay invoices in next period before current period is closed
bulletEnter manual checks to update invoices
bulletLaser checks available

 


 

 Click here for a detailed description of this module.

 

 REPORTS

 

bulletAged Invoice Report
bulletAccounts Payable Reconciliation Report
bullet1099'S
bulletCash Requirements Report
bulletUser-defined Reports

 

Click here to download the sample reports.

Top of Page 

 

Home | Visual Closer | Reports | What's New | Operating Environment | References | Products | User Page

Questions or problems regarding this web site should be directed to info@kcscloser.com.
Copyright 2011 KCS, Inc. II.   All rights reserved.
Last modified: 12/30/11.