Open item accounting by vendor
On-screen ledger details account history of all transactions
Partial and on-account payments fully supported
Pay one vendor's invoice or a group of vendors' invoices for disbursement purposes
Sets up vendor payables and tracks purchase history
Write checks for one time vendors
Automatic processing of discounts taken
Tracks monthly and year-to-date purchases by vendor
Vendors have multi-currency capabilities
User definable aging periods
Mailing labels for vendors
Customized layouts for checks
Processes post-dated checks
