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  • Tracks expenses, prints checks and 1099 forms (paper or magnetic media).

  • Uses cash or accrual method of accounting.

  • Stores vendor card with detailed history.

  • Automatically selects invoices due for payment and allows choice of ones to pay, fully or partially.

  • Lost discounts alert.

  • Projects cash requirements over four definable periods.

  • Print vendor aging reports.

  • Batch printing of checks -- or single check printing using "fast pay" check writer.

  • Tracks hand written checks.

  • Ability to designate an invoice as recurring.

  • Ability to void and reprint checks.

  • Ability to continue processing beyond last accounting period -- close last accounting period at any time.

  • Maintains multiple cash, accounts payable and cash discount accounts.

  • Bank reconciliation.