Generate Profit and Loss reports. Income Statement and Balance Sheet can be printed and will show a comparison of prior year totals. Reporting will list Gross Profit and Inventory Turns. A/P will allow you to enter and track vendor invoices, assign discount to invoice, establish invoice installments, and print checks for invoices selected to pay. A/P works in direct correlation with Purchase Order and will allow changes to the invoice if the cost differs from the PO to the vendor invoice.
Unlimited Discount Levels
Pay Invoice by Vendor, Due Date or Best Discounts
Track COD Checks
Track Credit Memos
Cost Analysis by Vendor
Computer or Manually Written Checks
View PO Info when Entering Invoice
Void Checks
Unlimited Checking Accounts
Pay Invoices by Credit Card
Recurring Invoices
Invoice Aging
Term Dating
Vendor Purchase History
Print Financials and Budgets by Department
Compare Current and Prior Year on Income Statement
